Job Description
Job Description
- Ensure timely processing of claims based on company’s policies and procedures in an accurate manner.
- Achieve agreed KPI associated with claims processing or other related activities
- Ensure company policies and procedures are being adhered to at all times
- Update monthly claims summary, maintain trackers and monthly reports
- Handle queries and provide accurate information to stakeholders
- Identify and develop process improvement plans when required
- Participate and contribute in new processes and developments within the organisation
- Perform other ad hoc assignments and tasks as and when requested by management.
Requirements
- Possess Bachelor’s Degree / Post Graduate Diploma in Finance / Accountancy / Banking or equivalent
- Ability to work independently and flexible with a good attitude
- Minimum 1-2 years of working experience in claims or Accounts Payable
- Proficiency in Excel and PowerPoint
- Detailed oriented person
- Experience in shared services is an advantage