Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged damaged stock, shortages, etc.) by forwarding claims not credited to the relevant depot Assessing if credit documents to the relevant depot Managing invalid claims by providing necessary proof or backup documents
creditors Reviewing cost allocations of expense claims Capturing daily bank payments and transfers Completing Co-ordinating and maintaining the register of insurance claims Matric and a BComm Accounting Degree (or equivalent)
engagements, terminations, hours received, submitted claims, medical aid reconciliations, garnishee orders agreed deadlines Preparing the consolidation of claims received from human resources regarding travel
engagements, terminations, hours received, submitted claims, medical aid reconciliations, garnishee orders agreed deadlines Preparing the consolidation of claims received from human resources regarding travel
investigating all product complaints, warranty claims, and ensuring appropriate action is taken Grade
investigating all product complaints, warranty claims, and ensuring appropriate action is taken Grade