Skill required: Reinsurance - Collections Processing
Designation: Claims Management Analyst
Qualifications:Any Graduation
Years of Experience:3 to 5 years
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What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment. Canceling and rewriting insurance policies and endorsements The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations. Experience in reinsurance company handling roles within claims and technical accounts
What are we looking for? •Ability to perform under pressure •Problem-solving skills •Results orientation •Prioritization of workload •Strong analytical skills Knowledge of German language would be added advantage
Roles and Responsibilities: • Analyze and process various treaty and facultative premiums statements in the system • Ensure cash call refunds are booked on time • Maintain adequate trackers for all aspects of SOAs are maintained • Analyse and process various types of claims in the system • Analyse, Process and track large losses • Ensure payment transactions are revied and cash is allocated in timely manner • Ensure adequate follow ups are done to ensure to keep unallocated cash to the minimal • Ensure outstanding balances are tracked, followed up and reported periodically to the stakeholders. • Liaise and work with various stake holders to ensure all queries are addressed on time • Taking ownership and be accountable for activities performed • Have good analytical skills • Good and effective communication with good networking skills • Please note that this role may require you to work in rotational shifts

Any Graduation

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