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