Rental Group is seeking a well-seasoned Recoveries Claims negotiator MVA (Motor Vehicle Accidents) Core purpose purpose of the role: To settle third party claims/recover from third parties so as to limit expenses experience Claims recoveries experience (MVA - Motor Vehicle Accident Claims) Apportionments Claims negotiation basis. Operational Diary planning Accept new claims from Claims Administrators at beginning of every day all settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and
exciting opportunity for a Claims Handler in Pretoria East Handling of claims Claim/loss forms and notifications Communicate progress Update claims Arrange settlement and agreement Prepare and submit claims payments Heavy commercial insurqance/claims RE5 5-8 years' short-term insurance experience 5-8 years' motor claims experience R30k
exciting opportunity for a Claims Handler in Pretoria East Handling of claims Claim/loss forms and notifications Communicate progress Update claims Arrange settlement and agreement Prepare and submit claims payments Heavy commercial insurqance/claims RE5 5-8 years' short-term insurance experience 5-8 years' motor claims experience R30k
Rental Group is seeking a well-seasoned Recoveries Claims negotiator MVA (Motor Vehicle Accidents) Core purpose purpose of the role: To settle third party claims/recover from third parties so as to limit expenses experience Claims recoveries experience (MVA - Motor Vehicle Accident Claims) Apportionments Claims negotiation basis. Operational Diary planning Accept new claims from Claims Administrators at beginning of every day all settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
of monies due, focusing on resolving queries and claims Approve new and adjusted credit limits on accounts Approve damage claims via the relevant sales account manager Match good stock claims with SGX good stock stock return credit notes Confirm adhoc promotion claims with the relevant sales account manager Complete Complete credit note request forms for processing upon claim approval Upload SGX sales and credit notes CV file
Preparing for annual BEEE audit Reviewing motor vehicle claims submitted to insurance Reviewing annual motor vehicle
Pension fund including monthly reconciliation, claims, employee queries, retiree support; Support all
price lists. Investigating the validity of pricing claims. Requirements: Bachelor's degree in Finance, Economics