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Claim Handler Fresher

Fresher   Mumbai City   20 May, 2023
Angel and Genie
Job LocationMumbai City
EducationNot Mentioned
SalaryRs 2.0 - 3.0 Lakh/Yr
IndustryOthers
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    We are looking for B. Com freshers for a multinational 4th largest insurance broking company, Headcount close to 6000 and growing, with a strong global business presence in insurance, risk management and consulting services with over 35,000 employees globally. Headquartered in the United States in Rolling Meadows, IL.Location- MumbaiShift Timing- 6:30 to 2:30PM and 2:30 to 10:30PMLevels looking at- TraineeWork culture: HybridCab facility- Available depending on the hiring radiusEducation Criteria: Commerce background only.Primary Responsibilities :Processing of Client figures into our system in line with specified key performance indicators andcontractual conditions Acknowledge and action clients instructions in a timely manner and communicate pertinentinformation as necessary Where applicable, ensure prompt chasing of accounts / claims due from clients or notify AccountManager (AM) / Client Service Advocate (CSA) to do the same Ensure the workflow system is kept up to date with correct dates and appropriate comments Understand the clients business and their requirements (operational and other) Receive and manage assigned clients cash calls instructions in a timely fashion to agree with the market Is aware of unpaid items and status of collection for regular update and discussion with Clients andensures problems are escalated to management Engage with Bureau markets for agreement and Xchanging offices for agreement / signing of accounts Adheres to standard internal processes, policies and procedures, and other external regulatoryrequirements Compliance with legal requirements, industry regulations, organisational policies and Willis Re bestpractice and professional codes Ensure internal, client and market correspondence are stored on E-filing and necessary documentsattached to processing system Support Account and Settlement associates to ensure that all financial aspects are handled in a timelymanner for the secure, efficient and auditable handling of client monies Liaise with AM / CSA on a regular basis to understand and determine Client specific needs Deliver as per the KPIs defined for the role. To always maintain set SLA Accuracy/quality, TAT standardsprescribed by the Business UnitSkills: Business Communication Written & Verbal Analytical skills (including but not limited to Eye for detail, Interpretation of documents) Basic MS Office Skills (especially, Excel and Word)

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