2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As an employee of Mrald (Mphasis's dedicated UK Insurance operational services delivery vehicle), your role will involve providing end-to-end back office services for Insurance Broking Accounts. This will require you to perform various tasks such as credit control, client and insurer statement reconciliation, premium and return premium collections, follow up on unmatched cash and uncollected debt, and ensure adherence to FCA client money rules. You will also be responsible for collecting funded balances, mentoring Trainee Technicians, collaborating with stakeholders for improvement opportunities, and participating in new project initiatives. Regular interaction with Trainee Technicians and l...

Posted 1 month ago

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Manager - POSP (Retail) Edme Insurance Brokers

2.0 - 6.0 years

0 Lacs

delhi

On-site

As a candidate for the position, you will be responsible for the following: - Recruitment of new SME POSP license agents - Developing SME business from partners on a monthly basis - Handling SME Business as well as Health and Motor insurance products - Following up on renewal retention with partners every month - Providing all types of general quotations for Motor and all non-motor products - Conducting POS portal training for agents and providing guidance - Resolving agent queries related to commission and claims - Visiting agent offices for business meetings and participating in joint calls - Following up and coordinating with all insurance companies for RFQ quotes If you are interested in...

Posted 2 months ago

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Accounts Payable Executive || Kolkata Manpowergroup Services India

1.0 - 4.0 years

1 - 3 Lacs

Kolkata

Work from Office

Position Overview We are seeking a highly motivated and experienced Accounts Officer to join our team. This role will be responsible for managing the financial activities at our regional office kolkata, The ideal candidate will have a strong background in accounting, with experience in managing payables, ensuring compliance with SOA and audits. Job Description 1 Checking the Employee reimbursement documents as per the specified policies and process the payment to employee's bank account through RTGS. 2 All employee related entries such as advances,loan repayment ,loan adjustment etc 3 All retail store's & other location petty cash checking & payment process. 4 Ensure to processing all petty ...

Posted 5 months ago

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