1) Verify correctness and completeness of invoices and claims submitted by organization/applicants.
2) Process the claims through system
3) Liaise with organization/applicants on any queries pertaining to the invoice/claims submitted via phone call or email.
4) Update of tracker
1) A Level / Poly graduates pending to start tertiary education. Minimally 4 months commitment.
2) Pass Spot the Difference test.
3) Good interpersonal and communications skills.
4) Good problem solving and critical thinking skills.
5) Meticulous and details oriented.
