Job Description

Responsibilities

Key Responsibilities:

  • 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


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Hyderabad ,Telangana
Company Website: http://www.principal.com Job Function: Management
Company Industry/
Sector:
Financial Services

What We Offer


About the Company

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