Ensure incoming submissions and outgoing outputs complied to acceptance limits, guideline and procedures.
Attend to incoming mail /submission / calls / correspondence.
Data Entry for new and renewal business and print policies, endorsements, debit note, tax invoice, credit notes, RI/CO Closings and Certificates of Insurance.
Allocate cessions to MNRB / Co-insurance / RI / Treaty and Net Retention and do RI Adjustments, if necessary, as advised by RI team.
Sort and dispatch policies and endorsement, if printed in house A.
Follow-up/attend to discrepancies on submission with Marketing.
Archive submission to eDMS and prepare documents for off-site storage (if any).
Perform UAT.
Perform any other duties as may be assigned by superior.