Claims

regards to assets and new starter setup Petrol cards and recon Salary file Payroll reports Expense claims Offer letters Temporary and permanent contracts Induction for all new staff Open and maintain

mittance advices and bank statements Daily debtors report listing overdue invoices per customer and claims Check statements vs remittances and highlights differences Liaising with customers regarding

nitiatives to stakeholders - Maintain bookkeeping systems, database and records - Monitor insurance claims to ensure mutual satisfaction - Achieve customer acquisition and revenue growth objectives -

that assets are projects are timeously removed if no longer applicable Oversee process of insurance claims Review insurance bond requests as required by the projects Tax Review te monthly VAT submissi

Produce regular month end reports Produce IRP5’s, pay slips and leave reports Confirms employment of employees Prepares documentation for rejections, auto payroll and payroll recons File claims

Produce regular month end reports Produce IRP5’s, pay slips and leave reports Confirms employment of employees Prepares documentation for rejections, auto payroll and payroll recons File claims

academic files and issuing evaluation reports Compiling all documentation for site visits Handling claims and payments Hosting PACS (Programming advisory committees) Capturing assessment marks Updati

soon as possible Duties: - Drafting of cost accounts for legal matters (Litigation and Third Party Claims) - Drafting of party & party, attorney & client and attorney and own client bills of

les contract Duties: - General candidate attorney duties (Litigation Procedures and Third Party RAF Claims) - Drafting of legal documents and client liaison in Afrikaans and English - Travelling to Co

h Suppliers and Customers - Procurement - Coordination of functions within office - Handling of IOD claims - Timesheet checking - Administration of ISO9001 Business Management System, including (admin

process for renewable energy projects.Review and test all new product lines.Manage the Warranty and Claims process.Keeping abreast of technology developments in the industry.Please note should you not

as well as existing employees on IT processes and productions. For example: how to apply for leave, claims, access company policies etc.General Admin. This includes any IT administration task that may

d other legal entities).Review the customer complaints and resolution outcomes pertaining to fraud, claims, policy services and funeral service.Work collaboratively with cross - functional teams in id

op tender documentation, adjudicate tenders, provide re - measurement of works and approve contract claims. Prepare Project Scheduling and Planning, developing basic Gant charts. Manage progress &

stimating the resources required to execute prescribed work~ Preparing of monthly valuation/Interim claims on projects~ Attending professional and subcontractors meetings.~ Placing of subcontractors a

for any debtors /creditors (section 29 notification) in respect of the estate late to submit their claimswithin thirty days of date of advertisement. Receive all relevant information as requested by

g but not limited to initial meeting and client reviewsEnsure processes set by head office (expense claims, application for leave etc.) are followed, and act as facilitator for information and documen

ident damaged vehicles, including keeping record of accident reportsLiaise with Insurance regarding claims related to windscreen replacementsExecute new vehicle supplier on - boardingRecord and mainta

icer - IUABusiness Unit Hollard Life SolutionsDepartment ManagementJob Family Operations - incuding Claims, Policy Servicing, Underwriting and RetentionsJob Type Classification PermanentReporting To B

Y AREASObtain authorisation and re - authorisation for all identified patients to ensure fully paid claims.Capture data and communicate to all parties.Identify and refer risk cases to minimise financi

homes and buildings. A 24 hour contact centre is available to serve customers and process insurance claims. PG Glass fit only genuine Shatterprufe, Safevue, OE glass, Armourplate, LLumar and PG SmartG

, logistics and inventory issues, including assisting with account reconciliations and obsolescence claims Where required, supporting direct negotiations/interactions with local canners and OEMs on fi

lysis, solution design for improvement and control).Knowledge of the Khanya system - Must have used Claims and billing processes.6 - 8 years required.Computer LiteracyMS OfficeADOSharepointEnterprize

HR HODs).Allocate and reconcile supplier invoices correctly and resolve all queries Submit expense claims to the Finance department as per company policy and procedures.Monitor staff leave as per dep

tion, recording and reconciliation aswell as management of defaultsin line with the S13A prescripts.Claims Ability to processvarious exits includingWithdrawals, Retrenchments, Retirements as well askn

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

to win with local consumersLead consumer researches to develop qualified brand concept, benefit and claims that addresses consumers unmet needsCommunicate with local market partners, stakeholders and

eism to ensure maximum site coverageControl overtime that is caused by unplanned absenteeismPrevent claims against the Company through regular assessment of customer risksEnsure that all services prov

rwork, and compliance documentation as well as provide ongoing advice and assistance with Gap cover claimsEducation / Experience / Knowledge RequiredGrade 12 - qualificationRelevant Qualification (Min

usiness reviews and follow - up on sales activity, new products, customer service, receivables, and claims Developing and executing customer plans that profitably increase sales volume, distribution a

es' expenses within the monthly salaries / wages.Caretaker of company loans and other adhoc expense claims.Liaise with the HR department to ensure accurate information for paymentComputes employee tak

ly drive involvement of functional areas in Underwriting process, including e.g. Distribution, ARC, Claims, OperationsWhat Youll Bring To The RoleSolid relevant experience as an Underwriter, Broker or

wed through regular reviews and improvement workshopsAssisting and coordinating with major supplier claims i.e. as part of an escalation processParts Database management: Educate responsible functions

mpanys insurance portfolio and annual insurance declarationsLiaise with insurance brokers regarding claims and insurance mattersTreasuryImplement strategies to maximize positive Cash Inflows as relate

estimates when required within 24 - 48 hours (Excluding tenders)AdministrationManaging all shipment claims.Overseeing scheduling and ensuring that it is done efficiently on the system.Ensuring the acc

agreement based on new values with clients.Clients to be advised of underwriting requirements where claims have identified adverse risk features that exist within 14 days.Policy cancellations need to

or at earliest possible time.Arrange and finalize servicing tasks like repurchases, fund switches, claims, cancellations, replacements, income and fee reviews, changes in client details on all platfo

ll responsibility of manage and monitoring compliance of delivery against contracts; enforcement of claims to suppliers in case of deviations e.g. penaltiesManage enquiries, quotations and ordering pr

an accurate and live pipeline in accordance with group pipeline targets.Ensure that all commission claims are prepared in line with the commission policy and that they match the corresponding invoice

for any debtors /creditors (section 29 notification) in respect of the estate late to submit their claimswithin thirty days of date of advertisement. Receive all relevant information as requested by

se of presentation toolsFinancial Management Income and expenditure, income statements, credit card claims, creation of budgets, data analysis, adherence to budgets; Project costings and budgetsOperat

.Collaboration with all the other relevant stakeholders (internal and external) such as valuations, claims, underwriting, reinsurance partners etc.Desired SkillsExperience in the following will be adv

ons key decision processes (e.g. sales, marketing, product design and pricing, fraud, underwriting, claims) by using insights, analytics, machine learning and AI.Key ResponsibilitiesThe incumbent will

ed by branch manager before processingComplete any other relevant documentation(i.e. IOD, insurance claims, vehicle accidents)Control and administer Petty cash : as per company procedureUndertake swit

desk and related Admin and HR policies and procedures are adhered to including timesheets, overtime claims, sick and leave forms.Provide accurate statistical reports when required.Implement dynamic op

aler back ordersOversee opening and close of warehouseAssist in perpetual stock count when necessaryClaims with mobisEnsure that the warehouse is tidy and no parts are left unattendedOversee the contr

incomplete client business and consult with/remind the Wealth Manager/AdvisorHandling of retirement claimsServicing Of Existing ClientsAssimilate investment/fund values, investment performance statist

ing plan for the staffCollate and reconcile all management information lost business, new business, claims, cash, flash, variance reporting etc.Provide management information / reports as and when req

s to business units and cost centre managers on issues relating to the paying of Suppliers, expense claims etc. Supervise and monitor suppliers' payments to ensure that all invoices received in Financ

ject approaches and lead the proposal process for renewable energy projects.Manage the Warranty and Claims process as well as keeping abreast of technological developments.RequirementsIdeally a Bachel

ive decision making for the business.Ensure performance monitoring on customer complaints, warranty claims and field failures is managed effectively, to ensure the risk is minimised both to customer a

compliance with company procedures. Compile and distribute monthly reports in respect of commission claims, signed and unsigned leases, and any other reports necessary from time to time, accurately, c

g the Directors.Provide full financial administration support e.g. raising purchase orders, expense claims, medical aid reconciliation etcDeals with business and personal information of a confidential

ct payments received and balancing to daily banking. Liaising with retailers to resolve queries and claims. Follow up of unpaid accounts. Processing of direct invoices and credit notes. Capturing pro

What will you do?Santams Group Sourcing: Claims Procurement team has a position available for a Contracts Officer within the Non - Motor Retail procurement team based in Tygervalley, Cape Town.The rol

y and in line with Company policy. Assist employees with medical aid changes, Pension and Provident claims and families with death benefits. Complete UIF forms as and when required and hand over to th

y and in line with Company policy. Assist employees with medical aid changes, Pension and Provident claims and families with death benefits. Complete UIF forms as and when required and hand over to th

SETA funded programmes end to end, from grant applications, managing accreditation to managing the Claims processSolid experience in Learning Delivery and AssessmentEffective project management, proc

parts supplied, and have been signed by the Service AdvisorInvoicing and marking upProcess warranty claims in terms of Company Policy and Procedures (accurately and timeously)Obtain correct informatio

Margin ManagementDirect Wage control Overheads controlService/Schedule profitability Ensuring that claims against the Company are prevented or minimized Recommend capital expenditure in line with aut