CrawlJobs Logo

Claims Handler – Global Markets

https://www.lawesrecruitment.co.uk Logo

Lawes Consulting Group

Location Icon

Location:
United Kingdom , Glasgow

Category Icon
Category:
Insurance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

We are seeking a dedicated and detail-oriented Claims Handler to join our clients Global Markets team. As a Claims Handler, you will play a crucial role in processing and settling complex claims related to aviation, energy, marine, and liability within the global market.

Job Responsibility:

  • Review and assess various types of claims including aviation (cargo and hull), energy (offshore), casualty, marine (cargo and hull), and liability claims
  • Communicate with clients, brokers, and underwriters to gather necessary information and documentation for claims processing
  • Analyse policy coverage and applicable laws to determine the validity of claims
  • Conduct thorough investigations and collaborate with other departments to resolve and settle claims in a timely manner
  • Maintain accurate claim files and documentation while adhering to compliance and regulatory standards
  • Provide exceptional customer service and support to clients throughout the claims process

Requirements:

  • CII, or working towards preferred
  • Experience in handling complex claims within the aviation, energy, marine, and liability fields preferred
  • Strong analytical and problem-solving skills with the ability to make sound decisions
  • Excellent communication and negotiation abilities
  • Familiarity with insurance policies, regulations, and legal considerations

Additional Information:

Job Posted:
March 27, 2025

Employment Type:
Fulltime
Icon
Lawes Consulting Group - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Claims Handler – Global Markets

Marine Claims Team Leader

We are looking for a Marine Claims Team Leader to oversee a team of Marine claim...
Location
Location
United States of America , New York; O'Fallon; Chicago
Salary
Salary:
104361.00 - 187548.00 USD / Year
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7 - 10 years’ experience in specialized understanding of LOB products and portfolio with technical specialist knowledge
  • Management of systems (e.g., WINS, CLAWS, Global Genius)
  • Specialized understanding of regional/local LoB insurance markets and competitor landscape
  • 7 - 10 years’ experience in specialized understanding of insurance related financial mechanisms and KPIs
  • 7 - 10 years’ experience in in-depth understanding of Claims Handling requirements as per internal and regulatory guidelines
  • 7 - 10 years’ experience in understanding of reporting and evaluating Claims data for management purposes
  • Managing people: Ability to lead and manage a team of claim handlers
  • Recognized relationship building with brokers at peer group level and well established within local market
  • Strong understanding of legal and regulatory framework
  • Experience in applying artificial intelligence (AI) and machine learning (ML) to improve business process and decision-making is highly beneficial
Job Responsibility
Job Responsibility
  • Lead and manage Marine Claims Team that handles Marine claims
  • Act as a technical referral point for Claims handlers
  • Ensure claims handled within authority limits, and in line with AzC Claims Standards procedures and guidelines
  • Utilize third party service providers to achieve economical results and to provide a high-quality service to all internal and external customers
  • Develop and maintain strong relationships with brokers and clients
  • Managing a team of Claims Handlers including training and mentoring of staff, managing technical referrals, and supporting Data Quality and Reporting initiatives
  • Oversight of investigations and reserving claims
  • Investigation of claims, including coverage determination and evaluation of loss exposures
  • Determine appropriate reserving levels
  • Oversight of claims processing and administration
What we offer
What we offer
  • Hybrid working model
  • Great compensation and benefits package
  • Annual performance-based cash incentive awards
  • Career development and digital learning programs
  • International career mobility
  • Health and wellbeing benefits including private healthcare and generous parental leave
  • Flexible working
  • Pension scheme
  • Fulltime
Read More
Arrow Right

Credit Hire Handler

Are you looking for a new challenge? Fancy helping us shape the future of motor ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
prima.it Logo
Prima
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in managing Protocol Agreements, GTA cases and awareness of all current legal cases within the Credit Hire
  • A high level of technical competency, which can be demonstrated in case handling and through case discussion
  • Ability to utilise data to interpret performance trends and translate insights into actionable commercial strategies
  • Highly effective communicator and influencer with strong influencing skills, capable of building credibility and managing relationships with both internal senior leaders and external partners.
Job Responsibility
Job Responsibility
  • Supervise and manage the Third Party Administrator, conduct case reviews and audits, identify leakage or process gaps, and maintain a strong working relationship with regular feedback
  • Provide specialist Credit Hire expertise, supporting the UK Claims Manager with large or complex cases and presentations to reinsurers and internal stakeholders
  • Initially manage credit hire claims directly, while contributing to the design and delivery of technical training to strengthen in-house expertise
  • Support the development of the Global Claims Platform, shaping efficient processes and helping position it as market-leading
  • Contribute to the long-term Credit Hire strategy, implement protocols and “Know Your Opponent” approaches, and ensure robust governance and performance oversight
  • Lead initiatives to improve efficiency, digital adoption, and customer experience, acting as the final escalation point for complex or high-value credit hire cases.
What we offer
What we offer
  • Hybrid working, with a mix of home and office days
  • Access to learning resources, mentorship and a growth plan tailored to you
  • Private healthcare, gym discounts, wellbeing programs and mental health support.
  • Fulltime
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in bookkeeping within a business setting that requires attention to detail.
  • Experience working with Yardi for accounting required.
  • Practical knowledge of both accounts payable and accounts receivable processes.
  • Proficiency in handling invoices, payment records, and transaction documentation.
  • Strong Microsoft Excel skills for reconciliation, tracking, and reporting.
  • Background in construction accounting, property management accounting, or both, highly preferred.
  • Ability to work independently in a part-time hybrid role while maintaining accuracy and deadlines.
Job Responsibility
Job Responsibility
  • Manage routine bookkeeping activities, ensuring financial records are current, accurate, and properly organized.
  • Process vendor invoices, verify supporting documentation, and coordinate timely accounts payable transactions.
  • Monitor incoming payments, post receipts, and help maintain accurate accounts receivable balances.
  • Reconcile accounts and investigate discrepancies to support clean and dependable financial reporting.
  • Use Yardi and Microsoft Excel to track transactions, prepare reports, and maintain accounting data.
  • Assist with accounting tasks related to property management and construction-focused financial activity.
  • Collaborate with internal stakeholders to support smooth financial operations in a hybrid work environment.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Binghamton
Salary
Salary:
18.00 - 28.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 07, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to support a busy ...
Location
Location
United States , Kennesaw
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of progressive accounts payable experience in a high-volume setting
  • Hands-on experience using Microsoft Dynamics 365 for invoice processing and payable workflows
  • Strong knowledge of invoice coding, three-way matching, voucher entry, and discrepancy resolution
  • Proven ability to work through aged invoices, backlog cleanup, and unresolved payable transactions
  • Experience researching and reconciling activity across multiple systems and supporting records
  • Proficiency with Microsoft Office applications, including Excel, Outlook, and SharePoint
  • Strong organizational skills, careful attention to detail, and the ability to manage changing priorities independently
  • Effective communication skills and a collaborative approach when partnering with accounting teams, vendors, and operational stakeholders
Job Responsibility
Job Responsibility
  • Process a large volume of vendor invoices in Microsoft Dynamics 365 while maintaining accuracy and timely turnaround
  • Review outstanding payable items, complete voucher creation, and move delayed invoices through the proper posting process
  • Perform detailed matching of invoices against purchase orders, receipts, and related records to confirm payment readiness
  • Investigate pricing variances, missing support, and other exceptions, then coordinate resolution with internal teams and vendors
  • Manage nonstandard invoices, including transactions tied to incomplete documentation or unclear purchasing details
  • Work across multiple platforms, including current and legacy systems, to verify transaction history and gather supporting information
  • Maintain organized tracking of open accounts payable issues, prioritize urgent items, and provide visibility into status updates
  • Support day-to-day payable activity for service center operations and assist with vendor payment processing such as ACH and check runs
  • Contribute to process documentation, reporting support, and operational improvement efforts during an evolving systems environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Pharmacy Manager

At CVS Health, we are focused on transforming health care for our customers and ...
Location
Location
United States , Passaic
Salary
Salary:
65.00 - 85.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
May 27, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
  • 1-2 years of experience as a Pharmacist
Job Responsibility
Job Responsibility
  • Lead and develop a pharmacy team that provides exceptional patient care by promoting best practices and leading through change
  • Support novel program awareness
  • Onboard newly hired pharmacy team members
  • Recognize colleagues for their success
  • Manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Oversee the pharmacy team during bench shifts
  • Support safe and accurate prescription fulfillment
  • Contribute to positive patient experiences
  • Proactively offer and deliver immunizations
  • Support effective management of pharmacy inventory
What we offer
What we offer
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Bonus, commission, or short-term incentive program
  • Fulltime
Read More
Arrow Right
New

Financial Services Administrator

Brook Street Recruitment are working on behalf of our city centre client to recr...
Location
Location
United Kingdom
Salary
Salary:
Not provided
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a wealth management or independent financial advisor (IFA) firm is essential
  • Proficiency in MS Office, strong attention to detail, and excellent communication skills.
Job Responsibility
Job Responsibility
  • Client Support & Communication: Acting as a point of contact for clients, answering telephones, managing email enquiries, and handling queries professionally
  • Documentation & Reporting: Preparing client review packs, valuation reports, and meeting documentation
  • System Maintenance: Updating and maintaining client data in back-office systems, such as [CURO] or [Intelliflo]
  • Compliance & Procedures: Ensuring all client files and transactions adhere to [FCA compliance guidelines] and company procedures
  • Office Support: Handling client enquiries via phone and email, managing mail, and scheduling
  • Systems Management: Utilising financial management systems
  • Compliance: Ensuring all files adhere to FCA (Financial Conduct Authority) guidelines
  • Provider Liaison: Requesting and obtaining illustrations, policy information, and fund values from product providers
  • Office Administration: Scanning, filing, managing mail, scheduling appointments, and maintaining a tidy office environment
  • New Business Processing: Submitting and tracking new business applications and monitoring switches
  • Fulltime
Read More
Arrow Right
New

Administrative Assistant

Our client is seeking a detail-oriented Administrative Assistant to support the ...
Location
Location
United States , Aldie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of administrative experience
  • Prior experience supporting c-level executives
  • Proficiency with Microsoft Excel and Google Suite
  • Excellent written and verbal communication skills
  • Ability to manage workflows and support administrative operations
  • Professional demeanor and strong attention to detail
Job Responsibility
Job Responsibility
  • Provide high-level administrative support to c-level executives
  • Manage calendars, schedule meetings, and coordinate appointments
  • Answer and direct phone calls, emails, and other communications
  • Prepare correspondence, reports, and presentations
  • Organize and maintain confidential files, records, and documentation
  • Coordinate internal and external meetings, including agendas, logistics, and follow-up items
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right