PDA reconciliationsTraining & 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.Mandatory Skills
Good interpersonal skills and communication skills; MIS Reports
Desirable Skills
- 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.
Skills Required
Mis Reports, rights management , online payments, Ms Office