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 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
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
