1. Responsible for ensuring timely and full collection of claims from insurance companies and customers, maintaining debtor days as per company policy.
2.To improve WE business share with corporate customers.
3. To manage a centralized claims approval process across service centers with continuous process improvement.
Role purpose
1. Coordinating between insurance cos' and WE service centers and to ensure compliance of insurance cos' claims process.
2.Coordination with insurance cos' for release of receivables on time & as per WE invoice amounts,
3. Entry of payments in the system and follow reconciliation of payments with insurance cos' for knock off.
4. Ensuring GST return uploaded by Finance Team for all DB bills in Plumsoft as per Govt rules and reco being done with insurance cos' on time.
5.Establishing cordial relationship with insurance fraternity by visiting insurance cos'.
6. Laision with partners to increase WE glass claims share
7. Managing centralised claim process for WE centers.