Job Summary: The role is responsible for developing and implementing strategies to grow the retail bancassurance business with bank partner BPI (Bank) and with
Receives claim documents from clients or representative and issue acknowledgement receipt- Encodes details of the inspection based on the draft estimate
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Assists in the handling of various sales incentives, promotions, PR & advertising, and events for BPI/MS and its various distribution channels. Responsible in
**JOB DESCRIPTION**Assists in the handling of various sales incentives, promotions, PR & advertising, and events for BPI/MS and its various distribution
Point of Contact for all escalated issues raised by Business Unit/Users Insurance Wide.**Primary System - System Administrator**- Grant access for Polisy Asia,
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
Primarily responsible for the proper fire inspection and assessment of risks hazards to guide the Underwriters in determining the adequate rate. Prepares
To assist in processing orders, modifications, and escalate complaints across a number of communication channels.**Duties and Responsibilities**:- Maintaining
Assists in handling various sales incentives, promotions, PR & advertising and events for BPI/MS and its various distribution channels.**Duties and
To keep the Casualty lines profitable through prudent selection, evaluation, and close monitoring of the risks being accepted by the company.**DUTIES AND
Receives claim documents from clients or representative and issue acknowledgement receipt- Encodes details of the inspection based on the draft estimate
To assist in processing orders, modifications, and escalate complaints across a number of communication channels.**Duties and Responsibilities**:- Maintaining
To keep the Casualty lines profitable through prudent selection, evaluation, and close monitoring of the risks being accepted by the company.**DUTIES AND
To assist in processing orders, modifications, and escalate complaints across a number of communication channels.**Duties and Responsibilities**:- Maintaining
**Job description****DUTIES AND RESPONSIBILITIES**:- Identify and report any suspicious/fictitious claims for both Own damage and TP Property Damage claims
Development and implementation of requested enhancements for the Core System of the Company and provides solutions to any incidents connected to the Core
Receives claim documents from clients or representative and issue acknowledgement receipt- Encodes details of the inspection based on the draft estimate
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from