Role & responsibilities
Timely recovery of dues, to reduce the impact on solvency (Cir-12) and increase investment income.
100% Accuracy on accounting of Coinsurance Premium, Commission and Claims.
Responsible for proper accounting and reconciliation of all Co-insurance transactions.
Carry out the outward and inward Co-insurance processes in line with the guidelines and policies of the company.
Responsible for coinsurance recoveries, payments & Follow-ups
Preparation of coinsurance Premium reconciliation including ETASS transactions.
Assist in Coinsurance MIS and reports/data required by auditors and regulatory bodies.
Preparation of Coinsurance summary (Receivable & Payable) and Exchange of balance confirmation with PSU and Private Companies & monthly MIS.
Assist in managing overdue accounts not received on a timely basis