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| Job Title : | Pro Rata Handler |
| Qualification : | Any Graduate and Above |
| Relevant Experience : | 1 to 4.5 Years |
| Must Have Skills : | 1.Understand the client’s business and their requirements 2.Working knowledge of Computers (Technological efficient) 3.Relevant Insurance / Reinsurance industry experience would be beneficial 4.Awareness of basic accounting fundamentals (debit/credit) 5.Business Communication – Written & Verbal 6.Analytical skills (including but not limited to - Eye for detail, Interpretation of documents) 7.Basic MS Office Skills (especially, Excel and Word) 8.To prioritize and organize tasks with minimum assistance from others 9.Demonstrate a level of Logical Thinking 10.To be coachable |
| Good Have Skills : | knowledge and expertise in Insurance / Reinsurance industry and basic accounting fundamentals (debit/credit) |
| Roles and Responsibilities : | 1.Processing of Client figures into our system in line with specified key performance indicators and contractual conditions 2.Acknowledge and action client’s instructions in a timely manner and communicate pertinent information as necessary 3.Where applicable, ensure prompt chasing of accounts / claims due from clients or notify Account Manager (AM) / Client Service Advocate (CSA) to do the same 4.Receive and manage assigned clients cash calls instructions in a timely fashion to agree with the market 5.Ensure the workflow system is kept up to date with correct dates and appropriate comments 6.Is aware of unpaid items and status of collection for regular update and discussion with Clients and ensures problems are escalated to management 7.Engage with Bureau markets for agreement and Xchanging offices for agreement / signing of accounts 8.Adheres to standard internal processes, policies and procedures, and other external regulatory requirements 9.Compliance with legal requirements, industry regulations, organizational policies and Willis Re best practice and professional codes 10.Ensure internal, client and market correspondence are stored on E-filing and necessary documents attached to processing system 11.Support Account and Settlement associates to ensure that all financial aspects are handled in a timely manner for the secure, efficient and auditable handling of client monies 12.Liaise with AM / CSA on a regular basis to understand and determine Client specific needs 13.Deliver as per the KPIs defined for the role. 14.To always maintain set SLA Accuracy/quality, TAT standards prescribed by the Business Unit |
| Location : | Bangalore |
| CTC Range : | 3.45 – 7.7 LPA (Lakhs Per Annum) Face To Face |
| Notice Period : | 30 Days |
| Mode of Interview : | Face To Face |
| Shift Timing : | Night Shift |
| Mode of Work : | Hybrid |
Black & White
Incorporated in 2006, Black and White Business solutions Pvt Ltd has gradually developed today into a leading provider of manpower for some of the fortune 500 companies for their junior/ middle / senior and executive requirements. At Black and White Business Solutions, our sole job is to find indivi...
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