the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
recruit internationally for over 5000 clients Full Debtors Function
experience - Excellent Excel skills - Strong on debtor's reconciliations - Capture & allocate account Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting of /- 650
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
Requirements
Our client is currently on the lookout for a Debtors Manager to join their team permanently in Sandton
/>Duties:
Reference: JHB000129-TK-1 FNOL Claims Consultant Job Title: FNOL Claims Consultant Company Overview: Join Loss) Claims Consultant to join their Claims Department. Position Overview: As an FNOL Claims Consultant Consultant, you will play a crucial role in our client's claims process by efficiently handling first notice of assessing claims, and providing exceptional customer service to ensure a smooth and timely claims experience investigations to assess the validity and coverage of claims. Communicate with policyholders, agents, and third
Balance
purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with the focus reducing wastage and abuse, as well as to ensure that claims are processed according to authorizations for a allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.