Secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company.
Deal with all kind of Insurance Companies,Corporate and Individual credit clients,Receive payments and pass the entries in the ERP system,Calculate Taxes (GST,PST,ST)Facilitate new credit clients,Create aging analysis reports monthly,Monitor late and short payments,Follow up through Emails/Phone Calls for late/ short Payments,Ensure and maintain low delinquency,Maintain credit records, Dispatch credit bill on time. etc
Received Calls & Emails from Customers,
Note Motor Claims, Appoint Surveyor,
Coordination with Surveyors,
Assigned claims numbers,
Dispatch Cheques, and Enter Reserve Amounts in System for Monthly Closing.
Work on conventional and Takaful both portals. etc