Job Description

• Daily upload of e-list (DMTM)
  • Timely and efficient processing of DMTM eList.
  • Prompt coordination with Business Units and stakeholders.
  • Reports creation
• Manual enrolment of Pamilya Protect applications
  • Perform manual enrolment of Pamilya Protect
  • Prompt coordination with Business Units and stakeholders
  • Reports creation
• Rapid Actimize
  • Timely manual discounting on Actimize and clearing
• Grab/Chubb upload of rejected files.
  • Perform manual enrolment of Pamilya Protect
  • Prompt coordination with Business Units and stakeholders
• NTP Actimize
  • Timely manual discounting on Actimize and clearing

Qualification

• Preferably with at least 1-year work experience in New Business.
• Knowledgeable in using Powerpoint, Excel, and Word
• Strong attention to detail
• Able to multitask using various tools/resources
• Good communication skills (verbal/written)
• Basic administrative and clerical knowledge