Nasser Aboud

• Make decision
• Audit and Accreditation
• Supervision of the surveyors
• Supervising the reception staff
• Supervision of staff accidents
• organization of work
• Distribution of work tasks on the team
• Action settlement with customers
• The agreement with the customer
• Solving customer problems
• Negotiating with agencies and garages in some cases
• Communicate with spare parts companies

• Audit claim files
• Follow-up with automotive agencies and garages
• Payment of all reforms bills
• Follow-up with the financial department
• Study and calculate invoices and compliance with orders to reform
• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute job
• Process matching invoices, plus line items Prioritize invoices according to cash discount potential and payment terms
• Audit and process credit bills
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Respond to all vendor inquiries
• Reconcile vendor statements and research
• Assist in month end closing
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and Assist with other projects as needed
• Review settled insurance claims to determine that payments and settlements have been made in accordance with company practices and procedures.
• Report overpayments, underpayments, and other irregularities. Confer with legal counsel on claims requiring litigation
• Develop action plans to complete the work as soon as possible
• Organization and distribution of work on the staff
• Estimate the total loss wreckage of cars
• The agreement with the agencies and companies of spare parts to increase the discount granted to the company attributed

• Read the verdicts
• Follow-up files that it issues with the lawyer
• Action settlements with insurance companies
• Action settlements with individuals
• Compensation insurance companies
• Recover from insurance companies and individuals
• Back-up files and recover money the company
• Action notices creditor and debtor
• Follow-up files with financial
• Calculate the value of claims to insurance companies
• Action figures monthly administration
• Follow-up with the Department of release and compensation
• Iinform Reinsurance files to which they relate and follow-up with them
• Identifies, prepares prospecting list, and sets appointments to meet potential customers
• Responsible for the successful identification and management, including solution generation for customer problems.
• Processing statistics for the preparation of monthly and annual budgets
• Prepare notice of credit and a debit account for all Department Cars
• Studyand payment of claims
• Prepare all kinds of books relevant Departmentcars
• Preparecredit and debit notes for insurance companies
• Compensate insurance companies
• Bring customers and client to our company.
• Negotiate with clients and insurance companies, agencies andgarages
• Processing statistics for the preparation of monthly and annual budgets
• Reimbursement files third party and comprehensive non-( companies, individuals and total loss)
• Oversee internal
• Obtain information from insured or designated persons for purpose of settling claim with insurance carrier.
• Process new insurance policies, modifications to existing policies, and claims forms.
• Obtain information from policyholders to verify the accuracy and completeness of information on claims forms, applications and related documents, and company records.
• Update existing policies and company records to reflect changes requested by policyholders and insurance company representatives.
• Study and calculate bills agencies and garages
• Survey cars and estimate damages
• Open files and follow-upcustomar files
• Estimate total loss cars
• Action wrote to agencies and garages
• Open joint statements
• Agreement with the customer
• Interact with customers to provide information in response to inquiries about products and services and to handle and resolve complaints.
• To issue policies third party and supplementary
• Bring customers and client to our company.
• Insure cars & companies
• Made report monthly to renew insurance company
• Checking on the work of all the documents and quotations for the production car
• Review individual applications for insurance to evaluate degree of risk involved and determine acceptance of applications.