Job Description

Summary

To support the recovery of supplier/carrier credit claims through effective and accurate claim preparation and supplier liaison.

Responsibilities

  • Preparing and submitting credit claims through the implementation of documented and standardised policies, procedures and processes.
  • Ensuring accuracy of data inputs to facilitate informed business decisions and negotiations with suppliers
  • Communicating with suppliers / carriers to assist with claims and disputes, in line with supplier / carrier trading terms and company policies
  • Build and maintain close links with all suppliers, to ensure smooth running of accounts and encourage timely recovery of payments
  • Navigate through multiple systems to verify and confirm discrepancies and claims
  • Accurate data entry and general administrative tasks

    • Qualifications

  • Candidate must possess ...

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