Description:
WE BELIEVE THAT OUR GREATES
Job Description:
• To process cases of commission (including group commission) Claims. Premium refund cash margin above Rs. 500k and Policy Holder Discount received from all Divisions of AICL North & South within three working days. • To issue non premium receipts at Head Office in respect of Non-Motor Salvage / Loan Recoveries / Adjustments of advances / Rent Recoveries and to deposit collection of head office into bank on daily bases. • To finalize break up of co-insurance balances (payables / receivables) on monthly bases o LMD and to finalize ageing of balances on prescribed format. • To record Co-Insurers adjustments (82 follow up for completion of document related to claims and underwriting after receiving the statement from co-Insurer. To verify data of receivable and payable received from co-insurers for adjustments. • To generate dal upload Health claim I-files on MCB portal after receiving email from Divisional Accountant. To print the cheques after being approved on MCB portal and to distribute the cheques in branches and HID. • To keep record of commission payable in respect pf Group payments. • To finalize collection report of salvage sold during the month of all Divisions.
Education/ Experience/ Skills:
• Qualification: M. Com / MBA Finance • Experience: 1 - 2 years • Good Communication skill (written and spoken) • Good command on MS Office • Ability to learn adapt quickly • Should have good analytical skills & problem solving attitude
Send your CVs
Organization | Adam Jee Insurance |
Industry | Accounting / Finance / Audit Jobs |
Occupational Category | Accountant |
Job Location | Islamabad,Pakistan |
Shift Type | Morning |
Job Type | Full Time |
Gender | No Preference |
Career Level | Intermediate |
Experience | 2 Years |
Posted at | 2022-01-22 2:02 pm |
Expires on | Expired |