Address PDA reconciliations
- Training & inductions.
- Co-ordinating Audits.
- Handling refund processing.
- Cover note Management.
- HO Requirement and Mail Reverts.
- Walk-in register maintenance.
- Deficiency Follow-up.
- QC and POZ Daily.
- Portal Issues Coordination.
- System Slowness Tracking.
- Agri Policy Servicing.
- Rights Management.
- Web ID creation.
- Temp Receipt.
- Agency Licensing.
- Pre Policy Follow-up.
- NCB Recovery Letter.
- Endorsements.
- PDA reconciliation.
- TR Approvals.
- IT Calls and Bugs Requirement.
- Ensure Timely Dispatch and Archivals.
- Daily premium balancing and verification.
- MSO co-ordination & visit.
- Reconciliation of Floats & Temporary receipts.
- Weekly meeting with marketing team/partners.
- Online Payments.
- BG Recovery.
- BASS Attendance.
- Archival.
- Inter department co-ordination and Stakeholder Engagement.
- PIS Generation.
- Maintaining & signing Daily Premium Cash register.
- Following with Proc.
