About the role
Key Roles &Responsibilities Invoice Processing: Generate and verify invoices for the Trade Credit portfolio ina timelyandaccuratemanner. MIS & Reporting: Prepare andmaintainMIS reports for the Trade Credit and Surety portfolio, ensuring data accuracy and completeness. Renewal Management: Track and update policy renewals for Trade Credit; follow up with clients for instalment payments and required documentation. Claims Operations: Support the claim recovery process,maintainproper documentation, and ensure records are updated andaudit ready. Bond Issuance: Coordinate issuance of bonds, including preparation of required documents and system updates. Prudential Limits Monitoring: Perform checks to ensure prudential limits are adhered to and flag any deviations to the relevant stakeholders. Key Requirements – Education & Certificates Graduate / Postgraduate Key Requirements - Experience &Skills 2 to 6 years of experience in insurance operations, preferably within Specialty Lines such as Trade Credit, Surety, Bonds, or Financial Lines. Exposure to invoice processing, MIS reporting, policy servicing, or claims administration is preferred. Strong analytical skills with the ability to work accurately with financial and operational data. Proficiencyin MS Excel, data handling, and basic reporting tools (pivot tables, VLOOKUP, dashboards preferred). Good communicationand stakeholder?coordination skills for working with underwriters, finance teams, brokers, and clients.