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.Skills Required
online payments, endorsements, Stakeholder Engagement