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Job Description

• Preparing daily outstanding and monthly reports (Production and unapplied and unidentified using Power BI, Power Query, and other tools)
• Prepare the cancellation and Suspension cycles using power BI, Power Query, and other helping tools.
• Following up with the Agent and Brokers by email, one to one meeting.
• Prepare the credit analysis, and delivery forms for P&C policies.
• coordinate the settlement cycle between the sales and settlement team along with follow-up the unapplied balances.
• Any extra task to be assigned by the management.

Job Requirements

• 0-2 years of experience in the field.
• Oral and written expression, and good communication in English.
• IT skills (Office Applications) (Power BI and Power Query).
• Bachelor of Commerce - Accounting Section.
• Excellent Written & Spoken English.
• Strong analytical, quantitative, and problem-solving abilities.