Ensure Recovery Cheques payable to Third Party Insurers are dispatched to Claims accordingly.
Ensure Finance contact Claims weekly to resolve 'missing information' claims cheques returned by third parties
Investigate and action appropriately all enquiries related to Claims payments, ensuring correct actions and timeliness of responses.
Ensure that working practices and controls comply with the company policies and procedures whilst proactively identifying working process improvements.
Opening post received and distribute accordingly.
Responsible for banking cheques received in the department.
Required Knowledge, Skills, and Abilities
A proven track record working in a financial environment is desirable.
Computer literate with a good to intermediate knowledge of MS Excel
Must be pro-active, self-motivated, and able to work on own initiative with minimum supervision.
Strong time management and organizational skills
Able to communicate at all levels throughout the business.