Responsibilities
- Ensure incoming
submissions and outgoing outputs complied to acceptance limits, guideline and
procedures.
- Attend to incoming mail
/submission / calls / correspondence
- 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
- Sort and dispatch
policies and endorsement, if printed in house A
- Follow-up/attend to
discrepancies on submission with Marketing.
- Archive submission to
eDMS and prepare documents for off-site storage (if any).
- Perform UAT.
- Perform any other
duties as may be assigned by superior.