Company Name: Xchanging
Designation : Associate
Experience: 0 - 1 yrs
Qualification: Any Graduates
Location: Bengaluru/Bangalore
Salary : As Per Industry
Job Details:
Complete Client / Underwriting account review
Having complete knowledge and control on client / UW accounts, understanding and tracking of all receivable and payable funds including premium, return premium and claims settlements.
Knowledge in generating different BOB / WCD reports and review to prioritize the day by day work.
Premium collection for due balances and timely settlement.
Following up with clients/UW via email, calls towards collection of funds well within the warranty/SDD period and settle to underwriter
Effective management of correspondence/queries
Making sure to review all received correspondences and priorities day by day work.
Making sure to action all correspondences received from Clients/Underwriting team well within time frame.
Funds Allocation and reconciliation & follow CASS5 rule
Making sure to allocate all received funds on timely manner.
Making sure to pay-out all payable return premiums/claim settlements well within set standard.
To perform complete account review before pay-out to avoid any possible funding scenarios.
Managing the best overall client account status
Collection of funds within short period of time & having minimal / zero on-account fund
Apply Mode : Walk-In
Walk-in Date: 10th to 11th Dec 2015
Time: 1 PM
Venue:
Xchanging Technology Services India Pvt Ltd.
Xchanging Tower,SJR I-Park
Opp. Sri Satya Sai Hospital,
EPIP, Industrial Area.
Whitefield.
Bangalore- 560066
India
To Apply: Click Here
Designation : Associate
Experience: 0 - 1 yrs
Qualification: Any Graduates
Location: Bengaluru/Bangalore
Salary : As Per Industry
Job Details:
Complete Client / Underwriting account review
Having complete knowledge and control on client / UW accounts, understanding and tracking of all receivable and payable funds including premium, return premium and claims settlements.
Knowledge in generating different BOB / WCD reports and review to prioritize the day by day work.
Premium collection for due balances and timely settlement.
Following up with clients/UW via email, calls towards collection of funds well within the warranty/SDD period and settle to underwriter
Effective management of correspondence/queries
Making sure to review all received correspondences and priorities day by day work.
Making sure to action all correspondences received from Clients/Underwriting team well within time frame.
Funds Allocation and reconciliation & follow CASS5 rule
Making sure to allocate all received funds on timely manner.
Making sure to pay-out all payable return premiums/claim settlements well within set standard.
To perform complete account review before pay-out to avoid any possible funding scenarios.
Managing the best overall client account status
Collection of funds within short period of time & having minimal / zero on-account fund
Apply Mode : Walk-In
Walk-in Date: 10th to 11th Dec 2015
Time: 1 PM
Venue:
Xchanging Technology Services India Pvt Ltd.
Xchanging Tower,SJR I-Park
Opp. Sri Satya Sai Hospital,
EPIP, Industrial Area.
Whitefield.
Bangalore- 560066
India
To Apply: Click Here
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