









Conduct audits using client data to identify errors and recover revenue • Review contracts, agreements, and electronic documents • Inspect and evaluate client financial information • Document audit operations and maintain accurate records • Use MS Office tools to compile evidence into claim packages • Update the claims management system • Participate actively in team meetings • Achieve assigned claim volume and value targets as set by team leadership Recoveries Responsibilities • Prepare and package claims for vendors and clients • Provide vendors with claim backup documentation • Communicate with stakeholders to resolve claims • Process claim billing for clients • Update audit systems with accurate data • Draft professional written correspondence to vendor inquiries • Analyse issues related to client claim procedures and audit processes • Work in line with the timing and deadlines of the audit cycle • Other duties as assigned.