Responsibilities- Ensure agents and Marketing Underwriter (MU)'s enquiries are attended to in an accurate and timely manner
- Handling of all finance and payment related matters
- Batching motor/non-motor new business and endorsement
- Preparation of memo for refund
- Statement reconciliation
- Attend to group e-mails, ensure follow up on unsubmitted cover notes and support all administration related work
- Registration of claims on system and follow up on claims approval
- Prepare quotations and print policies/fire condo certificates
- Sort and despatch policies, endorsements, renewal notices, policies etc to agents
- Brief agents on usage of e-cover notes
- Monitor CPD hours requirements of agents
- Handling of all branch admin support and general affairs matters