Preparing the renewal billing, follow up on the payment, the settlement of the payment and issuing the commissions
Ensure that the warning cycle is applied and issue all kind of reminder and warning letters
Monitor the transactions performed on the system (Addition, deletion, salary adjustment,…etc.)
Prepare and issue all the required documents related to the renewals and the policies transactions in addition to any other correspondences with the clients through letters and emails
Communicate with clients, brokers & sales to meet client requests and needs on regular and adequate basis
Follow up on the payment of the renewals, installment and GR payments and sending delegations to receive the payments
Interactions with Other Departments:
1) Technical department: regarding underwriting & claim tasks and communicate decisions to the client
2) Finance department: to ensure timely issuance and delivery of payments to the client
3) Legal, compliance and audit departments: to ensure compliance with different company regulations & to facilitate atypical client requests
4) EB: to ensure maximum client satisfaction & service
Supporting the Unit Manager and Assistant Manager in projects related to the system enhancement and operational excellence.
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