Job Description
To assess, price and determine terms for risks presented within set standards of service in a manner to ensure quality selection of risks and timely service
• Prepare premium computations and booking for pre-rates products
• Follow up renewal notices to ensure retention
• Issue motor policies and policies for other pre-rated products
• Enforce the credit control policy on receivables
• Maintain effective business relationships to ensure effective delivery of service

Prepare documents – policies, endorsements, certificates
• Renewal follow-up
• Broker visits
• Maintain and account for accountable documents
• Support the claims and credit control staff on a day to day basis to ensure a seamless service to clients
• Market company products and services to brokers
• Any other duties that may be assigned by the supervisor in line with work

Skills
• Accountability, Accounts Receivable (AR), Analytical Thinking, Anti Money Laundering Training, Communication, Counter Terrorist Financing, Credit Control, Customer Due Diligence (CDD), Customer Follow-Ups, Customer Service, Insurance, Management Reporting, Money Laundering

Education
• Bachelors Degree (B) (Required)