ClaimsJob search results in: Jobs in Gauteng

anomalies addressed, signed off by the Clients and distributed internally to MCO / Placement.Ensure claims reports are accurate and prepare loss ratio reports.Request / collate other Broking informati

t contract files, as well as subconsultant files. Assists in completing lien waivers and release of claims forms. Initiates project close out to ensure all data in the Management Information System (M

cting Diageo costs and also to own and manage any financial interaction with them (transfer prices, claims, true - ups etc).To provide rigour to the strategic decision making process through business

ssues promptly and accurately.Liaise with manufacturers for advanced technical support and warranty claims.2. Maintenance and Repair:Conduct regular maintenance and repair of construction equipment to

d paid out on time.AdministrationEffective record keeping, ensuring that all required documents for claims are kept.Keep proper tracking of the marketingReporting & MeasurementSend out reports with in

tration Clerk based in Johannesburg.The purpose of this position is to handle shipping and supplier claims.Duties Would IncludeEngage with principals and freight agents.Generating shipping Price, shor

Taxation experience and knowledgeStrong budgeting, forecasting and Strategy experienceInsurance and claims managementPromotion of process improvement and strong internal controlsProficiency with Micro

esRequired Knowledge and ExperienceMinimum of 5 years exposure to complaints handling experience or claims experienceOperational personal and commercial lines insurance experienceWorking knowledge of

MANCE AREAS (DUTIES & RESPONSIBILITIES): Processing supplier invoices (local & foreign) and expense claimsFollow ups regarding invoices and statements with suppliers;Communicate with other departments

and transportEnsure all cash advances are administered and ready for travelProcess and finalise S&T claims, and process authority to travel in IFSEnsure travel packs are ready for each tripAssisting w

MANCE AREAS (DUTIES & RESPONSIBILITIES): Processing supplier invoices (local & foreign) and expense claimsFollow ups regarding invoices and statements with suppliers;Communicate with other departments

l, etc Basic knowledge of commercial and industrial short - term insurance including:Risk managementClaims procedureInsurance terminologyUnderwriting procedure (ability to interpret policy wording)Rei

of portfolio clients.Responsible for producing client documentation (including policy documents and claims statistics), leading or contributing to renewal meetings and leading or contributing to fee n

e and Leadership Strategy Offsites.Accountability for travel arrangements and processing of expense claims.Manage and review filing and archiving systems in line with Records Management policy (Docufi

hecks to complete all rebate programme procedures timeously.Capturing, verifying, and submitting of claims to vendor as per 45 days from date of invoice.Handling and raising esolving of disputes on ti

Condensed List Of DutiesAdministration of withdrawal/retrenchment claims.Assessment of documents in line with company standards and proceduresCorresponding with members or employers via mail, e - mail

ns with suppliersSupplier management regarding commercial aspectsManaging and recording of supplier claimsDrafting, reviewing and issuing of enquiriesAttending to commercial queries during tender stag

understanding the query, investigating the cause and identifying the problem, preparing and logging claims and providing feedback to clientsProcess reverse logistics orders receiving the notification,

Condensed List Of DutiesPayment of various claims (Withdrawal, Retrenchment Workflow, Retirement, Death, and Monthly Pensioners).Requesting of necessary cashbooks.Adding and requesting of payment lett

anomalies addressed, signed off by the Clients and distributed internally to MCO / Placement.Ensure claims reports are accurate and prepare loss ratio reports.Request / collate other Broking informati

ey building Manage all SLA's building related, eg. Pest control, hygiene control, etc. Do insurance claims on facilities when necessary and facilitate repairs after claim approvals. Update and maintai

Are you an experienced Claims Specialist with a passion for Life products? Are clients' needs always your priority? Then we are looking for a claims professional like you!About The RoleYou will get a

er HOL240719 - 2Job Title Data Verifier (Parktown)Business Unit Hollard InsureDepartment Specialist Claims ServicesJob Family Operations - incuding Claims, Policy Servicing, Underwriting and Retention

n behalf of our retirement fund clients.Assisting with drafting of complex responses to adjudicator claims.Retain and build a portfolio of clients.Contribute to the process of negotiating objective an

ier (Parktown).Role ObjectivesTo ensure that sufficient information is sourced in order to allocate claims correctly.To ensure a WorldClass experience in terms of Customer Service i.e. Continuous impr

puties travel or external/international guests Expense claim Collect and compile a list of all MD's claims for the month; International expenses and convert all currencies Process AFA Managing Directo

Closing Date 2024/08/02Reference Number MMH240719 - 6Job Title Life Disability Claims SpecialistPosition Type PermanentRole Family Client ServicesCluster GuardriskRemote Opportunity Some of the timeLo

t ManagerBusiness Unit Hollard InsureDepartment Customer ExperienceJob Family Operations - incuding Claims, Policy Servicing, Underwriting and RetentionsJob Type Classification PermanentReporting To C

CAREER OPPORTUNITYSantams Motor Claims department has a position available for a Motor Wreck Administrator based in Hill On Empire, Gauteng.Job DescriptionThe Motor Wreck Administrator is responsible

r diverse talent reflects this.Job DescriptionOld Mutual Insure is looking for a forward - thinking Claims Negotiator in the Non Motor fast track claims spaceAs a Fast Track Negotiator, you will play

ministration.Call claimants confirming consultation and experience of service providers.Support the Claims Quality Assurance by reviewing quality assurance report and send frequent follow up to manage

orting all pay queries from EEs and dealing with customer service and queriesHandling all insurance claims, and damages and being a Petty cash custodianHandling local vehicle fleet; all maintenance, r

nthIn conjunction with the fleet manager, daily follow - ups with insurance regarding the status of claims should be doneEnsure that checklists are signed by customers at all timesUtilisationsThe vehi

monthly basis to ensure that the correct tax has been deducted for Independent Contractors and all claims are reflected accurately on the report.Ensures that the P18 form is signed by the Campus Head

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

rtsDraft and type standard correspondence and documentsCompletion of forms and documents related to claims, payments, invoices and consultant fees Order stationery and equipment for the sectionKnowled

ence Number HOL240227 - 1Job Title Motor Assessor (JHB)Business Unit Hollard InsureDepartment Motor ClaimsJob Family Operations - incuding Claims, Policy Servicing, Underwriting and RetentionsJob Type

isk and Business Solutions - Centurion Centurion - GautengHead: Medical Risk and Business Solutions Claims Division CenturionSalary: R1.8mil paOverviewReporting to Chief Claims Officer:The Head: Medic

led risk evaluation and assessment, coverage and exposure analysis, pricing determination, detailed claims analysis (understanding loss ratios and claim trends) and wording review.Refer and acquire si

pleteness of financial data entry into the accounting systemReview and approve invoices and expense claims in accordance with company policies and proceduresVendor Management:Maintain relationships wi

become available in our Hollard Insure, in the Operationsarea. We are looking to recruit a Complex Claims SpecialistRole Objectives Process all complex claims assigned, with a focus on all claims abo

ased at Hill on EmpireRole Description Attending to complaints regarding repair work, settlement of claims. Entry point for complaints from the Client Care Department (Ombudsman, Internal Arbitrator)

ground within Marine insurance, ideally as a broker but we can also consider Marine Underwriting or Claims, looking to join an established Marine broking team within a market leading insurance broker.

iation for Client and Engineer decision makingAssist in the resolution of contractual and financial claims by the contractorRequirementsMinimum B - Tech Civil / Structural EngineeringMembership to a r

r service and ensure high levels of customer satisfaction in the registration and query handling of claimsJob OutputsAdherence to claims notification and registration processClaims support and adminis

sors and Service Admin staff). Manage the operations (debt collection, invoicing, quoting, warranty claims, productivity, customer satisfaction). Adherence to Company processes and systems. To maximiz

Closing Date 2024/07/08Reference Number MMH240618 - 10Job Title Motor Claims Technician (GGI)Position Type PermanentRole Family Client ServicesCluster GuardriskRemote Opportunity Some of the timeLocat

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

d implementation of new ideasTake ownership for driving career developmentControl and check expense claims for authorisationPrepare and check invoices and arrange for paymentsIdentify solutions to enh

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

Our client is seeking an experienced Portuguese Claims Manager (Health Care) in Johannesburg (Hybrid / Remote) adept at handling complex issues related to healthcare policies and processes. The succes

Completion of accident report claim forms and following up with drivers for information relating to claims/accidents.Updating of mileage spreadsheets and tracking system in order to maintain service r

commission process.Maintain and update all commission records.Verify the accuracy of all commission claims before approval.Financial Reporting And Management PacksPrepare detailed cost reports and sum

d in Parktown.WHAT WILL YOU DO?Responsible for assessing merits and quantum of a non - motor damage claims through digital photographs, etc. This position entails assessing most types of non - motor c

f SAP / MDA / NICOR data by Operations Managers & consultants Parking audit Monitoring of insurance claims CAD - new requests, changes, updates Reporting & Management MeetingsPrepare management pack,

Achieve monthly and quarterly sales budgets per SBU; Achieve annual sales budgets per SBU; Expense claims handed in on time as per the schedule received from Finance with correct cost allocations; Mo

elcome, valued, focused, and has the opportunity to grow.About The RoleThe position aims to enhance claims operational excellence, boost customer satisfaction, and minimize losses for Capitec Insuranc

To analyze, reconcile, process information on a Claims account. To assess various type of claims submitted electronically / paper or received via fax or e - mail.Assessing must meet both quality and q

Assurance Specialist (Underwriting). Role ObjectivesThe role is responsible for evaluating various claims processes, controls, and standards for Hollards existing and new binder partners. The role ev

your career while being part of an organization with purpose.Job PurposeProcess already - captured claims efficiently and accurately through drawing on the relevant criteria to ensure standardisation