مجموع سنوات الخبرة: 14 سنوات, 3 أشهر
أغسطس 2016
إلى حتى الآن
Recavory manegar
في ain takaful insurance
البلد :
الكويت - الكويت
ديسمبر 2015
إلى أغسطس 2016
Claims Supervisor
في t`azur takaful insurance
البلد :
الكويت - الكويت
• 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 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
فبراير 2015
إلى أغسطس 2016
Senior claim and Recovery Officer
في Tazur Insurance company
البلد :
الكويت - الكويت
• 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
• 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
ديسمبر 2009
إلى فبراير 2015
claim and recovery officer
في Takaful International Insurance company
البلد :
الكويت - الكويت
• 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.
• 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.
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