Responsibilities Upload employee movements (addition / changes / termination) in portal and inform insurers within established turnaround time. Preparing renewal data for submission to insurer & client as per defined process steps. Handling of daily exception report from data uploading.…
b'Responsibilities Communicates with users to obtain/verify requirements for clients\xe2\x80\x99 plan design Performing system configuration using our in house application system and carry out functional testing in accordance to clients\xe2\x80\x99 plan design/specification Manage UAT with users Provide secondary level support for…
b'Responsibilities Monitoring accounts receivable and reconciliations Assisting with data entry from various sources into MS Excel and company system Handling supplier payments/staff reimbursement/petty cash Assisting with checking revenue for sub broker billing and payments Providing administrative support to the team…