To plan the daily, weekly, monthly and yearly assigned tasks based on the defined QMS process
1) To ensure incoming payments are processed on time
2) Not to allow for any delay in updating cashbook
3) To handle Petty Cash register
4) To verify outstanding premium before renewal
5) To assist in accounts reconciliation
6) To follow up on renewals
7) To be fully involved in the claims process and ensure claims are handled in a timely manner
8) To assist in proper maintenance of documents
9) To answer and to follow up clients’ queries
10) To update the internal operations system
11) To perform any other cognitive duties that may be assigned as and when the need arises