Credit Contoller - Assistant Executive
- To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time.
- To liaise with the underwriting departments and the claim departments in context of the various requests received from clients / brokers.
- To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers.
- To liaise with the payment department for timely payments to the clients / brokers.
- To keep chasing brokers / clients for company’s dues and ensure timely realization of outstanding premium.
- Reporting to the underwriting department for long outstanding cases.
- Submission report.
- Status reviewing.
- Any other duties assigned by Head of Department (HOD).