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Claim Associate

Job in Daerah Khusus Ibukota Jakarta, Jakarta, Indonesia
Listing for: Qoala
Full Time position
Listed on 2026-07-18
Job specializations:
  • Administrative/Clerical
    Data Entry
  • Insurance
Salary/Wage Range or Industry Benchmark: 61380000 - 100440000 IDR Monthly IDR 61380000.00 100440000.00 MONTH
Job Description & How to Apply Below
Location: Daerah Khusus Ibukota Jakarta

About the role:

Claim Associate is a critical role for managing Total Loss (TLO) claims, coordinating replacement units, and handling payment. Manage unit Salvage and invoicing administration in line with SLA/Target that set. The role requires hands‑on involvement in TLO claim handling, coordination of replacement units, salvage management, and administration of invoicing and payments.

Key Responsibilities
  • Conduct analysis to determine Total Loss Only (TLO) status in accordance with applicable policies and guidelines.
  • Communicate TLO decisions clearly and professionally to customers.
  • Manage and coordinate the unit replacement and procurement process.
  • Perform price comparisons and negotiate purchase costs for replacement or new units when required.
  • Receive and verify invoices from service centers and/or vendors for accuracy and compliance.
  • Coordinate with the finance team to ensure timely payment processing in line with SLA requirements.
  • Perform claim cost reconciliation with relevant internal teams.
  • Manage the collection, handling, and settlement of salvage in accordance with procedures defined by each insurance partner.
Requirements
  • Minimum Diploma or Bachelor’s degree in Business, Finance, Insurance, Operations, or a related field.
  • Fresh graduates are welcome; experience in claims, vendor coordination, or administrative roles is an advantage.
  • Have skills or knowledge on unit /part management.
  • Basic understanding of Total Loss (TLO) claim concepts and replacement processes (training will be provided).
  • Ability to support replacement unit coordination with vendors and logistics partners.
  • Basic knowledge of invoice verification, including matching invoices with purchase orders and supporting documents.
  • Ability to assist in payment processing and cost reconciliation in coordination with the Finance team.
  • Familiarity with basic administrative and documentation processes.
  • Ability to use standard office applications such as Microsoft Office and/or Google Workspace.
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Position Requirements
10+ Years work experience
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