To effectively apply my skills in a professional environment in a way that positively benefits the organization and where career growth opportunities exist.
Relevant skills include:
• Team Player
• Dedicated to work
• Ready to accept challenges
• Good Communication & Interpersonal Skills
• Result oriented highly successful working with people at all levels
Accounts
• Prepare Branch Books of Accents.
• Prepare Bank reconciliation statements.
• Prepare Premium Payments receipts.
• Maintain record of Premium deposits in the Bank.
• Maintain Petty Cash Book.
• Prepare branch monthly premium collection statement.
• Prepare monthly commission statements.
• Prepare ledger accounts.
• Reconcile petty cash book with head office.
• Coordinate with Internal auditors.
• Prepare Receipt vouchers.
Operations/Administration
• Prepare insurance proposals.
• Look after day to day branch matters.
• Coordinate with branch staff.
• Solve the issues of marketing staff.
• Solve the issues of office staff.
• Check and sing document issued by the
underwriter.
• Get issued policies from Head office.
• Get inspected newly insured vehicles.
• Reply the customer all types of queries.
• Solve the problems of customers.
• Sending collection letters to the customers.
• Telecom reminders.
• Reporting Head office defaulting customers.
• Coordination with Banks.
• Coordination with Head office.
• Coordination with Executive Director.
• Work as personal assistant to executive director.
• Filing return of executive director.
• Keeps record of office staff payroll.
• Prepare Performance evaluation report of Marketing staff.
• Claim Settlement (Fire, Motor)
• Communicate with all stakeholders underwriting.
• Develop a claim department in the branch.
• Appointment of surveyors.
• Solution of problem faced by the customers.
• Getting issued claim reports.
• Forwarding survey reports to Head office claim
Departments.
• Analysis of surveyor reports.
• Getting issued claim cheques from Head office.
• Solution of problems faced by the workshops
• Underwriting Department (FIRE, MOTOR,
MARINE and Misc.)
• Dealing UBL Auto Finances Operator Department
(In Multan)
• Dealing BAF Auto Finances Operator Department
(In Multan)
• Maintain Bank And Account Ledgers
• Handling Petty Cash
• Promote good customer relations by consistently providing premier customer satisfaction.
• Managing the databases.
• Monitoring of the vehicle using the tracking software.
• To establish and mange I.T-Infrastructure within the organization.
• Using MIS system make daily mobilization report of vehicles.
• On line date entering of customer details.