Vacancy Description
Responsibilities
- Ensure that all tasks are processed within stipulated timelines and according to the operational procedures
- Data cleaning/checking
- Check all documentation and ensure it meets requirements.
- Data-entry of key information such as client and product information, premium amount into system
- Approve submission in online platform (internal / external system)
- Archival - Scanning / Verification / Uploading
- Ensure all scanned documents are indexed correctly.
- Check and verify all documents and ensure its accuracy during verification.
- Ensure all documents are uploaded into the correct adviser’s/client’s folder.
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