Job Context

SERVICE

• Accepting and processing of all provider documentations pertaining to Banc assurance Ops.
• Suitability checking Checking of all the Banc assurance provider applications for the completion and accuracy as per the risk & compliance checklist.
• Despatching all the provider documents to the provider on a daily basis.
• Setting up of Standing Instructions for debit of the premiums in BA System.
• Reporting of the collected premiums to the Service Providers on a regular basis.
• Processing of Adhoc Debit instructions from customers for failed premiums.
• Securing of funds for the Banca logged in cases if applicable and initiating transfer of the funds to the respective providers.
• Updating any changes in the Standing Instructions as per the customers or providers request.
• Cancellation of the Standing instructions as per the customers RMs or compliance r...