Job Description

  • PDA reconciliations
  • Training & inductions.
  • Co-ordinating Audits.
  • Handling refund processing.
  • Cover note Management.
  • HO Requirement and Mail Reverts.
  • Walk-in register maintenance.
  • Deficiency Follow-up.
  • QC and POZ Daily.
  • Portal Issues Coordination.
  • System Slowness Tracking.
  • Agri Policy Servicing.
  • Rights Management.
  • Web ID creation.
  • Temp Receipt.
  • Agency Licensing.
  • Pre Policy Follow-up.
  • NCB Recovery Letter.
  • Endorsements.
  • PDA reconciliation.
  • TR Approvals.
  • IT Calls and Bugs Requirement.
  • Ensure Timely Dispatch and Archivals.
  • Daily premium balancing and verification.
  • MSO co-ordination & visit.
  • Reconciliation of Floats & Temporary receipts.
  • Weekly meeting with marketing team/partners.
  • Online Payments.
  • BG Recovery.
  • BASS Attendance....

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