Lead and coordinate all CFE training and assessment related reporting from LMS, DCMS, DCDM, Tableau, or other data sources;- Prepare required training and
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility.- Create payment for approved cases.- Prepare correspondence
To attend to customer/agents inquiries via counter and call center- Collect premium payment (by Cheque, Credit Card, Giro)- Handle Bulk Payment submission by
*- Manage IT Asset Inventory for endpoints and Data Centre's equipment.- Perform Asset Management controls and IT Asset reconciliation.- Enhance the inventory
*- Checking of reports.- Analyse information to make judgement and resolve problem.- Any ad-hoc duties as and when given by Team Lead/Manager.- To ensure
Lead and coordinate all CFE training and assessment related reporting from LMS, DCMS, DCDM, Tableau, or other data sources;- Prepare required training and
Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Claim registration and data entry- Internal dispatch, collect and open mail, sorting documents.- To attend to any other ad hoc tasks assigned.- Record
Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Respond to thefts alerts and take necessary action- Locate illegally parked or abandoned scooters along designated routes.- Relocate scooters to the allocated
Handles and process Full Surrender, Part Surrender, Suspense, Maturity and Direct Credit Facility.- Create payment for approved cases.- Prepare correspondence
Pre-certifies cases for issuance of guarantee letter in accordance with Company's requirements and guidelines- Ensure initial and final guarantee letters are
Respond to thefts alerts and take necessary action- Locate illegally parked or abandoned scooters along designated routes.- Relocate scooters to the allocated
*- Checking of reports.- Analyse information to make judgement and resolve problem.- Any ad-hoc duties as and when given by Team Lead/Manager.- To ensure
Billing issuance for movement, new business and renewal cases including data entry for corporate clients, intermediaries and member details into core systems.-
*- Checking of reports.- Analyse information to make judgement and resolve problem.- Any ad-hoc duties as and when given by Team Lead/Manager.- To ensure
Collect branch mails from the office service Department- Check the accuracy of all documents received from Head Office / Branches- Prepare documents received
Pre-certifies cases for issuance of guarantee letter in accordance with Company's requirements and guidelines- Ensure initial and final guarantee letters are
**Responsibilities**- Convert leads provided by bank to sales through telemarketing;- Handle customer enquiries with confidence;- Liaise with internal
Claim registration and data entry- Internal dispatch, collect and open mail, sorting documents.- To attend to any other ad hoc tasks assigned.- Record