Back to search
- Review and prioritise all incoming correspondence; checking for new incidents.
- Check databases for insurance entries and liaise with other departments about any queries.
- Scan and reference correspondence onto system and update parties accordingly.
- Monitor e-mails and other inboxes and distribute/action accordingly.
- Set-up all new claims.
- Process fee payments.
- Set-up new payee bank details
- Liaise internally and with external parties to deal efficiently and effectively with payment
- and other queries.
- Monitor and update various databases.
- Maintain records of archival storage, retrieval and collection of boxes
- A high level of accuracy.
- Ability to prioritise work.
- Good team-working skills.
- Good written & verbal communication skills.
- Willingness to learn.
- IT literate.
- Experience with Outlook will be a strong advantage.
- Proven previous office experience.
- Able to work under pressure and meet deadlines.
