Job Description A well-established company requires an Accountant who will be entirely responsible for the recording of all expenditures, reconcile bank accounts, and prepare banking documents, trial balance, and petty cash. The ideal candidate must hold a Degree in Accounting, proficient with accounting procedures including reconciliation of ledgers banks, accounts receivable, payable, asset management, recording credit notes and payroll management. Candidate must have minimum 1 year of experience in the gulf and should have the practical knowledge in working with the tally.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases