Receive daily warranty claims from Service Advisor for processing and ensure all received claim documents tally with invoiced warranty for the day
Job Summary
Receive daily warranty claims from Service Advisor for processing and ensure all received claim documents tally with invoiced warranty for the day.
Constantly follow-up with Aftersales Distribution Department to get the claims approved and Credit Note on time and follow-up with Service Advisor to get the documentations for submissions and re-submissions.
Ensure all warranty paperwork is properly documented and that all verifying criteria needed by the factory/distributor are processed correctly.
Matching Summary
Receive daily warranty claims from Service Advisor for processing and ensure all received claim documents tally with invoiced warranty for the day.