Credit Contoller - Assistant Executive

To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time. To liaise with the underwriting departments and the claim departments in context of the various requests received from clients / brokers. To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers. To liaise with the payment department for timely payments to the clients / brokers. To keep chasing brokers / clients for company’s dues and ensure timely realization of outstanding premium. Reporting to the underwriting department for long outstanding cases. Submission report. Status reviewing. Any other duties assigned by Head of Department (HOD).