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"Xchanging"
ABOUT JOB AND REQUIRED SKILLS :
Company Name:Xchanging
Company Profile:
We are experts at understanding our customers’ business ambitions, embracing the complexity of their challenges and working with them to unlock and realise their growth potential. We remove complexity across a wide range of service lines for customers within an array of industries.
Designation :Associate
Education:BA/BBA/BCom
Experience Required:0 - 1 Year
Job Location :Bangalore
Walk-In Date :23 Dec 2014
Walk-In Time :10:00 AM - 12:00 PM
Description:
Eligibility Details:
- =>Only B.COM, BBM and BBA freshers with 60% & above may apply((Male candidate would be preferred).
- =>Excellent communication as the individual needs to reach out to client or Bank to resolve the issues.
- =>Typing should be 25 WPM with 97% accuracy.
- =>Well versed with Excel.
- =>Bank Reconciliation/ General Ledger Background must.
- =>Candidate must be comfortable with rotational shifts.
- =>Good Attitude.
- =>Immediate joining.
Venue Details:
Xchanging Tower,
SJR I-Park, Opp. Sri Satya Sai Hospital,
EPIP Industrial Area, Whitefield,
Bangalore- 560066.
ABOUT JOB AND REQUIRED SKILLS :
Company Name : Xchanging
Designation : Insurance Business
Education : BBA/BCom/BBM
Experience Required : 0 - 1 Year
Job Location : Bangalore
Walk-In Date : 01 Dec - 05 Dec 2014
Walk-In Time : 09:00 AM
Description:
Job Details:
1. Complete client/Underwriting account review:
- 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.
- Knowledge in generating different BOB/WCD reports and review to prioritize the day by day work.
2. Premium collection for due balances and timely settlement:
- Chasing respective clients/UW via email follow up with calls towards collection of funds well within the warranty/SDD period and settle to underwriter.
3. Effective management of correspondence/queries:
- Making sure to review all received correspondences and prioritise day by day work.
- Making sure to action all correspondences received from Clients/Aon/Underwriting team well within time frame.
4. Funds Allocation and reconciliation:
- Making sure to allocate all received funds on timely manner.
- Making sure to allocate funds to appropriate account/transaction without making funding and also should follow CASS5 rule.
5. Payments:
- 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.
6. Managing the best overall client account status:
- Highest collection of funds within short period of time & having minimal/zero on-account fund.
Venue Details:
# 33, Coconut Grove,
1st 'A' Cross, 18th Main,
6th Block, Koramangala,
Bangalore - 560 095.
Company Profile:
We are experts at understanding our customers’ business ambitions, embracing the complexity of their challenges and working with them to unlock and realise their growth potential. We remove complexity across a wide range of service lines for customers within an array of industries.
