Claims Invoicing Consultant

full-time Business Operations Specialists

Description du poste

1. Verification of Allocated XF Claims

• Review XF claims assigned daily in CONFIRMED status.
• Compare the report data with information available in the claim damage card in OBT Stella and verify correctness.

2. Preparation of Pre-Invoices

• Complete the PRE-INVOICE template using information from the Debit/Credit report.

3. Communication with Dealers and Repairers

• Send PRE-INVOICE documents to dealers/repairers.
• Provide instructions regarding invoice issuance & required actions in OBT Stella.

4. Invoice Validation

• Monitor automatic notifications when claim status changes to PRE-INVOICE.
• Download invoices submitted by dealers/repairers.
• Verify invoice accuracy.
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