About this role
Process claims invoices in accordance with established procedures; verification of payee details as well as applicable taxes being paid in the designated system Process incoming email cancellation requests Input of key data for monthly cancellation file on master template. Processing of invoices for payment from dealer accrual fund for favor claims by manual payment process. Input of detail on payment processing template. On a quarterly basis input the approved dealer payouts from dealer accrual fund including applicable taxes, onto the payment template for processing. Digital filing of all supporting documentation for the assigned tasks.
