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CLOSED FOR APPLICATIONS

Business Processing Officer

Closing: Apr 21, 2024

This position has expired

Published: Apr 8, 2024 (2 months ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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ACADEMIC QUALIFICATIONS

  • Bachelor’s degree in Business related field; Finance/Economics/Marketing/Actuarial Science or an equivalent.

JOB SKILLS AND REQUIREMENTS

  • Negotiation skills
  • Interpersonal and Communication skills.
  • Detail oriented.

PROFESSIONAL QUALIFICATIONS

  • ACII/CIM/IIK

EXPERIENCE

  • At least 2 years’ relevant experience


Responsibilities

ACADEMIC QUALIFICATIONS

  • Bachelor’s degree in Business related field; Finance/Economics/Marketing/Actuarial Science or an equivalent.

JOB SKILLS AND REQUIREMENTS

  • Negotiation skills
  • Interpersonal and Communication skills.
  • Detail oriented.

PROFESSIONAL QUALIFICATIONS

  • ACII/CIM/IIK

EXPERIENCE

  • At least 2 years’ relevant experience


  • Accurate set-up of New schemes and / or policies in the medical systems, and updating any shared databases and folders.
  • Renewal Management: Accurate and timely renewal of schemes and / or policies in the Underwriting system
  • Credit Facility Set-up: Sharing of Credit Facility instructions for both New and Renewal Business and ensure member access based on scheme guidelines
  • Membership Management: effecting timely member additions and deletions, and producing the requisite debit, credit notes and Issuance of Medical cards, activation, deactivation etc.
  • Issuance of documentations: Accurate and timely issuance of underwriting documentation – Policy documents, endorsements, debit notes, credit notes, membership card (both virtual & physical), travel letters etc.
  • Analysing the risk presented through proposal forms/risk notes and accepting business as per the set criteria;
  • Ensure completeness of insurance documentations - KYC
  • Addressing enquiries and feedback from internal/external clients within the timelines stipulated in the service charter and/or SLAs signed with respective clients;
  • Ensuring that business is processed in the systems only after requisite payment is received or credit approved. Ensure premium settlements for approved credit is followed as scheduled and collected.
  • Assist in preparing weekly and monthly reports, giving details of departmental performance on business acquired/lost and feedback on market practices from customers;
  • Participating in company CSR and brand building activities in liaison with other departments.
  • Any other duty as may be assigned by management from time to time.


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