PRINCIPAL DISTRICT COURT, CUDDALORE

Applicants those who have applied earlier to the notification in the advertisement dated 01.02.2015 by Principal District Court, Cuddalore for the post of 12 Junior Assistant, 2 Examiner & 2 Computer Operator need not re-apply for this notification.

A candidate applying for more than one post, should apply in separate application for each post.

Applicants should mention the post name in the top of the cover for ready reference

All further communications/Memo/Intimation for interview will be made only through website ecourts.gov.in/tn/cuddalore. “No individual communication will be sent to the applicants other than the communication made in the website, and so the applicants are advised to observe further communication in the website.

 The application received after the last date 31.03.2016 by 5.45 p.m. will not be entertained under any circumstances

The applicants should submit the photo ID residence proof along with the application. It may be any two of the following.
1. Driving license
2. Pan Card
3. 1 st page of Bank passbook
4. Voter’s ID card
5. Ration card

Xchanging

Qualification: B.Com, B.B.A, B.A, B.Sc, MBA/PGDM
Job Post Name: Non Voice
Experience: 0 – 1 yrs
Job Location: Bangalore
Salary: NA
Total No of Vacancy: 10
Website: http://www.xchanging.com

Job Description:

Complete Client / Underwriting account review
Having complete knowledge and control on client / UW accounts, understanding and tracking of all receivable and payable funds including premium, return premium and claims settlements.
Knowledge in generating different BOB / WCD reports and review to prioritize the day by day work.
Premium collection for due balances and timely settlement.
Following up with clients/UW via email, calls towards collection of funds well within the warranty/SDD period and settle to underwriter
Effective management of correspondence/queries
Making sure to review all received correspondences and priorities day by day work.
Making sure to action all correspondences received from Clients/Underwriting team well within time frame.
Funds Allocation and reconciliation & follow CASS5 rule
Making sure to allocate all received funds on timely manner.
Making sure to pay-out all payable return premiums/claim settlements well within set standard.
To perform complete account review before pay-out to avoid any possible funding scenarios.
Managing the best overall client account status