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Xchanging PLC is a company which provides business processing, technology and procurement services in 42 countries for customers across many industry sectors.Now they conduct walk-in drive for freshers from 10th to 14th March 2015.
Name of the Company: XChanging
Job Designation: Associate – Insurance Process
Educational Qualification: Any Commerce Graduate – 60% Aggregate
Required Experience: 0-4 Years
Job Location: Bangalore
Expected Salary: As per the Industry
Job Description:
Name of the Company: XChanging
Job Designation: Associate – Insurance Process
Educational Qualification: Any Commerce Graduate – 60% Aggregate
Required Experience: 0-4 Years
Job Location: Bangalore
Expected Salary: As per the Industry
Job Description:
Candidates who are looking forward to work in Xchanging should have the following skills.
1. Complete Client / Underwriting account review
2. Having complete knowledge and control on client/UW accounts, that is understanding and tracking of all receivable and payable funds including premium, return premium and claims settlements
3. Knowledge in generating different BOB/WCD reports and review to prioritize the day by day work
4. Premium collection for due balances and timely settlement:
5. Chasing respective clients/UW via email follow up with calls towards collection of funds well within the warranty/SDD period and settle to underwriter
6. Effective management of correspondence/queries
7. Making sure to review all received correspondences and prioritise day by day work
8. Making sure to action all correspondences received from Clients/Underwriting team well within time frame
9. Funds Allocation and reconciliation
10. Making sure to allocate all received funds on timely manner
11. Making sure to allocate funds to appropriate account/transaction without making funding and also should follow CASS5 rule
12. Making sure to pay-out all payable return premiums/claim settlements well within set standard. However, to perform complete account review before pay-out to avoid any possible funding scenarios.
13. Highest collection of funds within short period of time & having minimal / zero on-account fund.
1. Complete Client / Underwriting account review
2. Having complete knowledge and control on client/UW accounts, that is understanding and tracking of all receivable and payable funds including premium, return premium and claims settlements
3. Knowledge in generating different BOB/WCD reports and review to prioritize the day by day work
4. Premium collection for due balances and timely settlement:
5. Chasing respective clients/UW via email follow up with calls towards collection of funds well within the warranty/SDD period and settle to underwriter
6. Effective management of correspondence/queries
7. Making sure to review all received correspondences and prioritise day by day work
8. Making sure to action all correspondences received from Clients/Underwriting team well within time frame
9. Funds Allocation and reconciliation
10. Making sure to allocate all received funds on timely manner
11. Making sure to allocate funds to appropriate account/transaction without making funding and also should follow CASS5 rule
12. Making sure to pay-out all payable return premiums/claim settlements well within set standard. However, to perform complete account review before pay-out to avoid any possible funding scenarios.
13. Highest collection of funds within short period of time & having minimal / zero on-account fund.
Walk-in Details:
Walk-in Date : 10th – 14th March 2015
Time : 11 AM – 12.30 PM
Venue :
Xchanging
33 Coconut Grove,
1A Cross, 6th Block
18th Main,
Koramangala
Bengaluru, 560 095
Walk-in Date : 10th – 14th March 2015
Time : 11 AM – 12.30 PM
Venue :
Xchanging
33 Coconut Grove,
1A Cross, 6th Block
18th Main,
Koramangala
Bengaluru, 560 095
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