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-Process monthly, weekly, and daily requests for addition, deletion, or correction of employee data across all accounts.
-Prepare premium calculations and ensure master files are consistently updated and maintained.
-Check and maintain cash deposit trail balances.
-Ensure timely issuance of E-cards.
-Book revenue accurately on the system, aligning transactions with client requirements.
-Coordinate closely with clients and underwriters to ensure smooth processing and address issues promptly.
-Apply critical thinking and make sound judgments based on evidence.
-Maintain confidentiality while handling sensitive information.
-Continuously learn and develop new skills to enhance operational effectiveness and quality assurance.
Job ID: 144513359