Insurance team leader
ABYAT
مجموع سنوات الخبرة :2 years, 1 أشهر
• Manufacture Defects Claims with Suppliers (Manufacturing Defects for All Anchor -Furniture - Accessories -Finishing Material- workshops- Finishing) and dealing with All suppliers)
• Manufacturing Defect Replacement -return Orders.
• Insurance handling Renewal Polices and all kind of Claims Related to (Marine -Medical -Motor -PAR-CPEM .etc)
• Accounting (GL Updated cost -provision -doubtful -Unsettled Claims)
with suppliers with Debit and Credit
•Follow SOP’s to effectively handle claims paperwork, analyzing claims made by a policymaker, monitoring the progress of a claim
•Control and co-ordinate the claims files
•Process new insurance claims notifications, collecting accurate information and documents to proceed with a claim.
•Deal with Third Party claims, establish liability, recommend appointment of Assessors where necessary, obtain Police Reports and other necessary documentation
•Handle suppliers payments
•Post the Renewal and addition distribution cost for projects at oracle.
•Collect and process necessary data for the release of payments in line with the set policies & procedures.
•Support in the development of policies for the control and accounting of payments under the direction of the group management.
•Release necessary payments in line with the cash position
•bank payments’ reconciliation
• Administer the Accounts Payable Module under Oracle ERP.
•Coordinating with the companies to renewal the policy
•Analyze claims of all kinds like Workmen compensation, Contractor plant machinery insurance, motor insurance etc. to determine extent of company’s liability, make approval or denial decisions and negotiate settlements with claimants in accordance with policy provisions.
•Calculate the claim amount in compliance of the company policy and procedure
•provide the insurance provider loss adjuster with all required documents
•Issuing endorsement after interacting with re-insurer
•Issue credit notes to claimant companies and posting relevant accounting entries
•Issuing medical insurance cards for respective parties
•Post relevant accounting entries Debits and Credits for All suppliers
•Handling inbound claimant inquiries
•Reconcile the claim register with the unsettled claim account
•Provide the insurance provider, loss adjuster with all required documents and doing Aall kind of Serving
•Receive supplier account statement and reconcile them to match balance
•Thorough documentation of confidential data
•Doing the translation of contracts and Facility for Banks
•Adjusting the payments (debit & Credit) for Insurance Companies
Ghazala Hotel,
for
Accounting
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