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Career Experts · posted 8 months ago
Job Description
Position Summary
· Responsible for managing all Claims activities of the account, including generating the corresponding closings.
· Liaise with other team members internally to facilitate efficient and effective processing activities and services to Brokers and Clients.
· Monitor key account activities and tasks throughout the claims lifecycle to promote complete and timely compliance with quality and regulatory- driven processes and procedures in accordance with company guidelines.
Responsibilities
· Receive and Acknowledge Claims Request within 24 hours. Enter the request and update the status in kay9 system
· Communicate and coordinate with RI and Source for completion of the request
· Binder claims should be sent to Kausar (Kay International AMEA on behalf of…)
· Always copy all correspondence to the share inbox i.e claims@kayint-amea.com for easy retrieve of mails
· Adhere to the Claims KPI’s to achieve the targets. Follow-up Bi-monthly and monthly chaser to the clients and source/client
· Before issuing Debit note QA must be completed by the checker. Priority to be given to Interim payment/ POA/ Cash call etc.
· Coordinate internally for processing and resolution of client issues (i.e. accounting, claims) including follow-up and final resolution and provide information to the management and placement brokers, as necessary.
· All documents should be stored in respective folders in Dropbox.
· Perform other job-related duties as assigned