done through: The proactive management of claims and the claims department, Ensuring that controls and procedures and Treating Customers Well, by paying all valid claims. The position of Assistant Manager entails proactive Supervisors. Reporting to the Supervisors are: 1 X Claims Supervisor 1 x Team Leader 14 x Assessors (Funeral regularly and are robust in order to finalise all valid claims as quickly as possible through providing exceptional Operational reporting on all activities within the Claims Department including: a. Daily to monthly production
incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation thereof Process payment to suppliers and staff of approved claims and invoices to maintain the approved payment time documentation for staff to complete their travel expense claims accurately.• The incumbent will provide support processes and procedures established regarding travel claim, invoice processing and work-related matters.• Manage accounts to enable processing of travel expense claims from staff.• The incumbent will from time to time
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and allocation
Process payment to suppliers and staff of approved claims and invoices to maintain theÂ
approved payment
for staff to completeÂ
their travel expense claims accurately.
• The incumbent will provide
Maintain a database of events that may/do give rise to claims under Business's defined perils. This includes with other departments (such as underwriting and claims) as well as suitable external parties (eg SAPS stakeholders in Business, including Underwriting, Claims and SMD, to identify “hot spots” for Business's may include the development of models to validate claims against a register of potential loss events, identification
submitted on time - Expense claims/Leave/Standby/all other documentation. All travel claim information to correspond
reports on stock availability Manage the warranty claims process for faulty Hitachi stock Able to liaise
reports on stock availability Manage the warranty claims process for faulty Hitachi stock Able to liaise
corrective action monthly and as required. Generate claims by establishing the work progress, engaging with invoicing details and preparing and submitting claims for invoice/pro-forma generation monthly and as
ensure that products are priced correctly. Analyse claims and premiums trends which provide input into underwriting
ensure that products are priced correctly. Analyse claims and premiums trends which provide input into underwriting