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
ITES, BPO, KPO, LPO, Customer Service, Operations
Walk in dates
March 15, 2016 - March 16, 2016
Desired Candidate profile
B.B.A , B.Com , B.Sc
Xchanging provides business processing, technology and procurement services internationally to customers across multiple industries. Xchanging brings innovation, thought leadership and passion to its customers' businesses so as to enhance performance and value. Our values are embedded into everything we do. Xchanging wants to be regarded as the best provider in its chosen markets by delivering services that are recognised for outstanding quality, reliability and innovation.
33 Coconut Grove, 1A Cross, 6th Block 18th Main, Koramangala, Bengaluru, Karnataka 560095