Policy & Invoice Management
-Ensure timely and accurate release of policies, bonds SOAS, hold cover requests, COC and other documents/invoices and related policy documentation, from issuance to transmittal
-Monitor bonds accreditation and notarial requirements.
Payment Monitoring
-Monitor unpaid premiums and coordinate/reconcile accounts with broker on lacking requirements to ensure 90 days credit term.
-Monitor the pick up of premium payments/ delivery of official receipts etc.
-Ensure timely and accurate release of installment SOA and official receipts in coordination with CCU.
-Ensure timely and accurate release of commissions.
Client Management
-Monitor New Business and Renewals and administer requirements of accounts
-Monitor brokers requests and processes and relationships.
-Monitor the filed claims.
-Other tasks or special project that may be assigned from time to time.
QUALIFICATIONS:
-Knowledgeable in computer
-Knowledgeable in MS Office applications
-Keen to details
-Good communication skills
-Fresh Graduate
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