Qualifications

• 1 years relevant experience in a credit/claims environment

Responsibilities

• Receive claims documentation in a compliant and timely manner.
• Ensure compliance with established procedures and Company standards to maintain effective administration of the claims process.
• Administer all paperwork as per defined procedures.
• Maintain timely input to SAP and ensure accurate claim transaction records.
• Work in conjunction with the Claims Coordinator to action valid deals on the prepared pricing cover sheet and return to the Credit Supervisor.
• Process pricing claims and credits on a daily basis.
• Process all price claims on a monthly basis.
• Administer all paperwork relating to departments journals.