Responsibilities: Provide administrative support to the Claims Team
- Ensure all incoming claims are correctly and timely captured, reflected and filed in the systems
- Sending acknowledgement (email) to the concerned parties who send the claims
- Issue invoices and re-billing of costs to counter-parties
- Send periodic reminders to counter-parties to help with recoveries
- Send weekly payment lists to the matrix desks for approval and process payables in a timely manner
- Generate reports for the team
- Recognizing and alerting the analysts and team leader of dubious and problematic claims
- Perform other admin and miscellaneous duties as assigned by team leader/manager.