Responsibilities
- Check policy/endorsement to
ensure accuracy of the data captured and process within the timeline set.
- Data Entry for new and renewal
business and print policies, endorsements, debit note, tax invoice, credit
notes, RI/CO Closings and Certificates of Insurance.
- Allocate cessions to MNRB /
Co-insurance / RI / Treaty and Net Retention and do RI Adjustments, if
necessary, as advised by RI team.
- Daily monitor and ensure
policy/endorsement processing is completed within the targeted productivity and
turnaround time.
- Ensure incoming submission and
outgoing output complied to acceptance limits, guideline and procedures.
- Attend to incoming mails/
submissions/ calls.
- Maintain and organize submissions
into the document management system.
- Liaise with Marketing / Branch
for any discrepancies and/or incomplete documents.
- Provide operational requirement
and perform User Acceptance Test (UAT) for new products / system enhancement /
bugs.
- Support manager in team
performance analysis and continuously improve operational efficiency thru
process improvement, automation, and system enhancement.
- Perform any other duties as may
assigned by the supervisors.