finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
viability of the new product/services Represent AVIS Receive a request for representation and analyse to determine role players Provide High Level Support/Advice Receive and analyse a request to determine the nature and overspending is approved according to procedures Receive the monthly revenue and expenditure statements
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application