Claims Manager

Site Manager and Commercial team with supporting document compilation for Project milestone payment claims.Support the Owners Engineer with electrical engineering designs on - site and review Technica

ure that the Clinic is open and operational according to the hours stated in the operationalProcess claims accurately and timeously according to industryEnsure all stock and equipment in the clinic is

preparing of summaries, basic analysis as and when required. Prepare and lodge accounts and expense claims, for payment. Monitor budget spend including the preparation of the budget and handling budge

e same;Liaise closely with the Accounts Payable team to track for vendor invoice payments, employee claims to facilitate timely processing of the same.Prepare attendance sheet for training and filing

task associated with the Dispute Management Process to support the business objective of processing claims correctly the first time, in as short a time as possible. Business reporting & communicat

of the works, record keeping, approval of materials, issuing of site instructions, adjudication of claims, and certification of the works.Assist with geotechnical site investigations including profil

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

logging all correspondence received by the departmentAnswer queries and write letters for insurance claimsEnsure that any safety concerns or issues raised or discovered are immediately acted on and re

ure that the Clinic is open and operational according to the hours stated in the operationalProcess claims accurately and timeously according to industryEnsure all stock and equipment in the clinic is

emergency assistance via our 24/7 assistance hubs and chosen language platforms, travel assistance, claims handling, specialised expatriate services and associated services.Job Type: On - site | Cape

ort payment.Conducting age analysis of debtors and advise management of out - standing payments and claims.Engaging with the credit controllers to ensure that all orders are released daily.Processing

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

accounts receivable and improving our working capital cycleReconciling customer accounts (customer claims, requests for credit / refund, following up on payments & remittances, send copies of inv

to manage academic delivery / managing the lecturersManagement:BudgetsInput into academic budgetSCA claims processingOperational planning e.g., programme implementation planning and training (per mode

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

on with internal teams, stakeholders, and customers, providing updates on repair progress, warranty claims, and technical issues.Track and analyze workshop performance metrics, such as repair turnarou

ion of internally generated intangible assets. Prepare annual Research & Development Tax Credit claims. IFRS 16 schedules. Grant accounting for our donor - funded projects, including donor reporti

Will Look LikeResponsible for analyzing multi - claimant policies, loss ratios, premium history and claims history in order to determine actions to be taken in line with Insurers expectations.Responsi

panying sick /injured children to medical facilities. Record keepingSubmission of medical insurance claims and organizing payments to doctors and hospitals. Drug testing, if required. Provide counsell

and experiencePurpose Of The JobTo ensure accurate costing of workshop repair orders and submitting claims according to manufacturers processes and procedures. Duties:Responsible for all general costi

ure that the Clinic is open and operational according to the hours stated in the operationalProcess claims accurately and timeously according to industryEnsure all stock and equipment in the clinic is

on tasks (prepare and circulate monthly site SHE rep meeting minutes, prepare and reconcile expense claims and credit card statements, maintain job observation and operations training matrix, Arrange

ation, review and sign - off of payroll and related paymentsExpensesReview and approval of expenses claims, ensuring controls implemented are adhered toGeneralAssist with the preparation and review of

charges between entitiesEnsuring process compliance when analysing reconciliationsProcessing staff claims and reimbursementsAssisting with the administration of budgets and forecasts and capturing fi

ny other reasonable tasks assigned by direct line manager (including general admin tasks, insurance claims, CIPC documentation, receiving deliveries, and coordination of meetings)Your profile ideally

to, requesting of benefit statements, nomination of beneficiaries, withdrawals on the portal, death claims, increases, annual benefit statements and new employee welcome packs.Coordinate Medical Aid r

llowing day.Outstanding trip sheets will be your responsibility and you will be held liable for any claims on No pod queries.No stock transfers between customer shops.Maintaining and cleaning of the v

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

pt collection of outstanding Debts and authorisation and processing of Trading term and promotional claims. Monitor and manager net sales to ensure it remains in line with budget. Calculate ROI for Sa

taffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experi

50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry - leading claims service provides them with additional peace of mind.Our success depends on our ability to bui

elephone) Allocate and reconcile supplier invoices correctly and resolve all queries Submit expense claims to the Finance department as per company policy and procedures. Order stationery, paper and o

ation, review and sign - off of payroll and related paymentsExpensesReview and approval of expenses claims, ensuring controls implemented are adhered toGeneralAssist with the preparation and review of

ractices cost - consciousnessJob ResponsibilitiesCapture timesheets timeously and accuratelyCapture claims timeously and accuratelyPropose solutions that must be cost effective whilst meeting informat

ill be doing:Coordinate and manage scheduled project meetings, milestone assessments and contractor claimsFacilitating solar PV contractors in delivering successful projects throughout the entire proj

elephone) Allocate and reconcile supplier invoices correctly and resolve all queries Submit expense claims to the Finance department as per company policy and procedures. Order stationery, paper and o

cs tracking, reporting and analysisGeneral administration activities (calendar management, budgets, claims, procurement)Preparation of stakeholder presentations Managing and delivering key projects an

nal reinsurance accounts to the reinsurance market, clients and internallyComprehensive reinsurance claims management for proportional reinsuranceCredit control on reinsurance client portfolioPortfoli

ts for payment has been achieved in accordance with the EPC and O&M contract Manages contractor claims by obtaining approval for additional spending where applicable.Manages expenditure forecastin

cs deployment topologies including multiple server environments; network load balanced deployments; claims and IFD configurations with ADFS a plus. Dynamics experience should include investigations na

or leave etc. Monitor all sick leave trends monthly Assist line managers with injury on duty (OID) claims HR GovernanceComply with Business policies and procedures and prevailing legislation that gov

atric is essential(With Biology is preferred)1 - 2 years Call Centre experience is essentialMedical Claims Assessing Course Certification is an added advantageExperience in Chronic Disease Management

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

and development (internally and externally). Understanding of the portfolio (top line/bottom line), claims trends and other management metrics.Strategic input as and when required as well as following

taff and contractors)Assist with the scrutinizing and approval of civil construction quantities and claims by service providersAssisting with design reviewsManagement of contractor teamsAssist with pl

s cash sales Wip on a daily basisMonth end JournalsPrepare monthly reconsDaily DOCProcess all fleet claims and other invoices and credit notes from OEMAssist DP with management daily, operating and an

monthly.Assisting internal and external auditors with requested data and reports.Lodging insurance claims concerning vehicle hijacking and accidents with the insurance company and facilitating the de

of CRS's. ensure timely receipt of paperworkVerification of CRSs on quantity/SKUs against customer claims/CV's is performedObtain approval and process a return order in SAP.Request release in SAP fro

t for workplace safety, and shall not improperly discriminate based on test results.Disclaimer: All claims and offers to compensation, rewards, and onboarding procedures are at the sole discretion of

ed to fleet management, ensuring accurate financial records.Oversee the processing of all insurance claims within the stipulated period, ensuring timely resolution and compliance with insurance requir

t for workplace safety, and shall not improperly discriminate based on test results.Disclaimer: All claims and offers to compensation, rewards, and onboarding procedures are at the sole discretion of

taffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experi

taffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experi

bited commodities pro - actively Attend to Drop Box queries and advising the Product Manager of any claims, queries and concerns raised by Drop Box customers Generating quotations and estimates on req

s cash sales Wip on a daily basisMonth end JournalsPrepare monthly reconsDaily DOCProcess all fleet claims and other invoices and credit notes from OEMAssist DP with management daily, operating and an

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

required Chasing third party debtors to obtain timely payments Cash allocations Communicating with Claims Handlers and Finance Operations regarding any queries Any other tasks the Treasury Manager ma

ansactional banking and insurance.Servicing of existing Old Mutual policies such as facilitation of claims and attending to customer complaints and queries in order to meet the Net Promotor Score (NPS

s portfolio, including but not limited to sales, leads, closing, cancellations, premium income, and claims ratios in line with business objectives and compliance requirements. Ensure Broker's are cont