Number of Applicants
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. PDA reconciliations
. Training & inductions.
. Co-ordinating Audits.
. Handling refund processing.
. Cover note Management.
. HO Requirement and Mail Reverts.
. Walk-in register maintenance.
. Deficiency Follow-up.
. QC and POZ Daily.
. Portal Issues Coordination.
. System Slowness Tracking.
. Agri Policy Servicing.
. Rights Management.
. Web ID creation.
. Temp Receipt.
. Agency Licensing.
. Pre Policy Follow-up.
. NCB Recovery Letter.
. Endorsements.
. PDA reconciliation.
. TR Approvals.
. IT Calls and Bugs Requirement.
. Ensure Timely Dispatch and Archivals.
. Daily premium balancing and verification.
. MSO co-ordination & visit.
. Reconciliation of Floats & Temporary receipts.
. Weekly meeting with marketing team/partners.
. Online Payments.
. BG Recovery.
. BASS Attendance.
. Archival.
. Inter department co-ordination and Stakeholder Engagement.
. PIS Generation.
. Maintaining & signing Daily Premium Cash register.
. Following with Proc.
- 1.Good communication skills. 2.Flexible & adaptable to change. 3.Well versed with MS Office. 4.Should have good analytical and problem-solving skills. 5.Should be aware of the Local language.
Education/Qualification:Graduate
Years Of Exp :2 to 5 Years
This job is no longer accepting applications.
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