Back Office role responsible for processing US P&C transactions, including mid-term changes and endorsements. Ensuring compliance with SLAs and quality metrics in a timely manner.
Responsibilities
Process all back office transactions in US P&C client area namely-Mid term changes, endorsements, Coding, correspondence etc.
Ensure that all the transactions are processed as per defined and documented desktop procedures
Ensure that the assigned targets in accordance with SLA are met
Ensure that the quality of the transactions is compliant with predefined parameters
Expected to work within strict deadlines, meet and continuously strive to exceed expectations for all process metrics and customer satisfaction measures
Requirements
Higher Education Diploma with 0 - 2 years of relevant experience
Data entry
Copying information from one screen/source to another
Very low training ,ramp time(Between 0 to 5 days)
Standard processing approach in almost all scenarios
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