Posted:1 month ago|
Platform:
On-site
Full Time
Primary Responsibilities
Processing of Monthly/Weekly/Daily request for addition/deletion/correction of employee for allaccounts Prepare premium calculation and ensure master file is consistently updated and maintained Check and maintain Cash Deposit trail balance
Job Description
Ensure issuance of E-cards in timely manner Book the revenue on the system, ensuring all the transactions are accurately recorded and alignedwith the clients requirements
V. Additional Responsibilities
Holds Technical Expertise in Policy Types and Wordings Understanding of best practices in business processes and quality assurance. Commitment to maintaining confidentiality and handling sensitive information appropriately. Willingness to continuously learn and develop new skills to enhance audit effectiveness.
VI. Skills and Competencies
Proficiency in Excel (calculations, pivot etc) Soft Skills - Email Writing skills Technical Proficiency and Understanding of Insurance service Excellent Written and Oral communication skills Interpersonal skills Ownership and Accountability Insurance domain knowledge
LOCATION - VIKROLI MUMBAI
SKY SCRAPER CONSULTING
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7e-05 - 0.00013 Lacs P.A.
7e-05 - 0.00013 Lacs P.A.
