Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
JOB DESCRIPTION Assess medical risks of applicant for health insurance. Make decisions within the given authority that are consistent with AXA Group
MAIN PURPOSE OF THE JOB: The position is responsible for the timely preparation, approval and issuance of policies, endorsements, cover notes and renewal
Critical Accountabilities Major Activities Output Challenges and Risks •Timely process of billing of vendors and suppliers for payment •Approval of billing
JOB DESCRIPTION SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR)
Job Purpose : The successful Life Claims Officer is responsible for the coordination and support of initiatives relative to the evaluation, processing, and
We are in search of an influential Senior Underwriting Specialist to join our elite team at AXA MANDIRI FINANCIAL SERVICES in Makati. Growing your career as a
JOB DESCRIPTION Primarily responsible for ensuring that distributor requests and other licensing-related tasks are completed correctly and timely. Also
Responsible for effective execution of retention and renewal activities that will contribute to achieving target Renewal premiums Responsible for effective
JOB DESCRIPTION Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related
SOA preparation Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as needed PDC
Branch Operations Specialist Job Purpose: To provide operational services in the service centers in relation to inquiries for New Business and Aftersales
Primarily responsible for ensuring that distributor requests and other licensing-related tasks are completed correctly and timely. Also responsible for
Development of preferred agents to achieve Key Performance Indicators (KPIs) Recruitment of productive agents from other insurance company Conversion of
? Acknowledge receipt of Claim requests. ? Upload claim documents to case in the health claims system ? Validate claim details in the health claims system ?
To handle the activities of the Policy Benefits process ensuring the accurate and timely processing of policy benefits/payouts to customers. Performs accurate
Ensure the timely and accurate processing of cash advances and reimbursement requests, attends to the daily accounting and request-related queries of employees
Job Purpose: To provide operational services in the service centers in relation to inquiries for New Business and Aftersales transactions and requests, receipt
Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing deadlines.