Compute maturities due to policyholders and send out maturity notice to the Agencies or the policyholders.
Receive and review benefits/claims documents: Verify submitted document, process complete documentation for payment and communicate policyholders/beneficiaries for incomplete documentation.
Investigate death/disability claims: Field investigation verifying information in claim documents.
Compute benefits/claims payable: Calculate surrender, loan and partial withdrawal value.
Process benefits/claims: Process payments for voucher and send same to Finance.
Communicate payment evidence to Agencies: Follow up with Finance for completion of payment and communicate evidence to Agencies.
Prepare and present weekly/monthly reports: Collate transactions and present weekly report.
Register CTR report: Capture transactions from N5,000,000.00 and above for regulatory compliance.
Generate and share maturity listings among the team: Prepare monthly maturity listings for computation of maturity notices.
Review of monthly reports with actuary team: Review actuarial data of unpaid maturities for proper reserving.
Create,review and update process calculators: Develop Microsoft Excel Calculators for efficient computing.
Collation of higher approval requests: Review transactions between 5,000,001.00 to 10,000,000.00
Carry out other duties as assigned.
Requirement
Candidates should possess a B.Sc Degree in related fields with 1 - 2 years work experience.