Job Description
- Reporting to the Business Processing Supervisor, the incumbent will optimally carry out business processing in the department and ensure that customer standards are met.
The key objectives for this position are: –
- Ensure completeness of insurance documentations – KYC
- Prepare Renewal lists and process renewal notices
- Premiums Processing
- Process underwriting documentations
- Prepare policy documents/ contracts
- Respond to inter departmental queries and complaints in a timely manner
- Assist in credit control by ensuring no unpaid business is not booked
- Membership Management- Deletions, additions, member lists, deactivation letters etc.
- Preparation of Medical cards, activation, deactivation, issuance etc.
- New medical scheme set ups- completion of contract files, payments, member lists etc.
Qualifications and experience
- Entry level.
- Degree in relevant field
Knowledge and Skills
- Product knowledge and functions of the various departments.
- Basic computer skills
Closing Date
19 July 2023
