Manage third party inbox within the agreed turnaround times (3 working days)
Accurate payment of Supplier invoices & Legal Billing
Management of diary and closing of dormant files after 6 months
Settlement confirmation & Section 8(8) VAT communication with clients / brokers
Fair allocation of approaches to Third Party Technicians (merits & quantum)
Ensure that regular and timeous updates are sent to Brokers
Ensure accurate System A updates - file notes, attachments, updates of file status and sub status for legal, including accurate updating of quantum tab and accurate completion of comprehensive Third-Party details
File & Portfolio Management
Ensure that accurate and timeous payments are arranged
Diary Management
Timeous feedback on requested specific Broker Reports
Accurate reserving of third-party files
SLA & TAT
Adherence to agreed internal and external SLA's and turn-around times
Payers and Debtors
Achievement of agreed monthly target
Uninsured Recoveries
Managing weekly allocations to Contingency Service Provider (iLaw)
Managing age analysis for Contingency Service Provider (iLaw)
Providing daily assistance to Contingency Service Provider (iLaw) as and when needed
Monthly allocation of recovered monies for Contingency Service Provider (iLaw)
Excess refunds on successful uninsured recoveries
OPS Administration
Assisting with Department month-end reporting
Requirements:
Matric
Computer literate – Microsoft Word, Excel, and Outlook.
Exposure to, or work experience on the TIAL Operating System (System A) – highly advantageous
Sound knowledge and understanding of relevant short term insurance motor claims
At least 3-4 years relevant work experience in short term insurance, particularly Claims, Recoveries and Third-Party claims is advantageous.
Please note only shortlisted candidates will be contacted.