- Ensuring highest proficient handling as per Fiduciary perspective and accuracy for the accounts assigned
- Maintain minimum Productivity standard
- Liaising with clients and Insurers
- Debt collection and Outward credit due to the account holder.
What is in it for you
All benefits as per the location HR policy will be applicable
We will count on you for:
- To ensure timely delivery based on the agreed standards on accuracy and productivity
- Focus on Debt collection from clients for premiums/fees and claims from markets.
- Resolution of queries raised by client and Insurers including prompt response to their satisfaction.
- Ensure adherence to policies & procedures as per organization s standards and laid out SOPs
- Review of Process manual and seek clarity where required.
What you need to have:
- Understanding of insurance and/or financial services sectors
- Graduate (Commerce preferable)
- 3 to 4 years of experience in operations in financial services or off shore processing organizations
What makes you stand out
- Analytical ability
- Communication
- Planning and Organizing
- MS Office skills
- Precision based approach
