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).

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