Verify, create, modify, servicing, update the information and the client records for Distribution Partner within defined SLA.
Review, analyze and process transactions in accordance with business process documents
Ensuring customer satisfaction and strive to meet service standards by demonstrating accuracy with attention to detail, timely and methodical transaction processing
Demonstrates ability to work on routine matters with minimum supervision
Demonstrates continuous learning by updating job knowledge with available resources resulting in positive impact at work
Ability to be flexible and multitasking by accepting ownership for accomplishing new and different requests assigned by supervisor
Ability to use own initiative in team environment
Provide timely response to queries from internal and external stakeholders
Compliance to PGS policies and Flexibility as per business needs
Develop strong partnership with peers, mentors, support functions and leaders
Qualifications
Education: GraduateBachelors degree (any stream)
Skill Set
Working knowlege on MS Office tools specifically MS Excel .
Minimum of 1-2 years� experience in back office. Insurance and Financial Institution experience preferred
Excellent written and verbal communication skills , Analytical skills, Willingness to work in shifts
Multitasking and effective decision making . Strong Customer service skills
Other: Good knowledge of Finance Domain and Industry
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