Provide operation support to the branch and assist in handling customer accounts. Handle telephone calls, emails, and quotation request of clients Address billing issues, delivery schedules, late payments, and office maintenance issues Supporting the Sales Force to achieve the targets: Receiving, scanning, and registration of new applications and medical results on system preparing accurate Periodical reports for the top management to track the progress of manpower and Sales Production: By sending the reports on time. Sticking to the reports format and ensuring that the report contains accurate data Responsible for the hiring documents of the Sales force and preparing their Contracts and working social Insurance. Applying the new process of the policies issuance: by reviewing the applications and receiving the complete applications and enter them on the system to reduce the SLA of issuing the policy and minimize the pending application and requirements. Documents financial transactions by entering account information. Maintains accounting controls by preparing and recommending policies and procedures. Prepares payments by verifying documentation, and requesting disbursements. Contributes to team effort by accomplishing related results as needed. Conduct month-end and year-end close process preparing accounts and tax returns
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