To provide administrative support to the Insurance Department in processing insurance requests maintaining accurate records coordinating with insurance providers and assisting with employee enrollment policy renewals invoice documentation and general insurance-related activities The role requires attention to detail willingness to learn and adherence to company procedures and established timelines
Key Responsibilities
A Insurance Administration
- Assist in processing employee and dependent additions deletions and policy amendments
- Prepare and update employee census files and insurance member lists
- Maintain records of insurance policies member details effective dates and expiry dates
- Assist in collecting and verifying supporting documents required for insurance enrollment
- Coordinate with insurance companies and brokers to obtain insurance cards policy documents and endorsements
- Follow up on pending insurance requests and escalade delays to the responsible team member
B Employee Enrollment and Support
- Assist with new employee and dependent enrollment requests
- Check submitted documents for completeness and accuracy
- Coordinate with HR and onboarding teams to obtain missing information
- Assist employees with basic insurance inquiries insurance card copies and network information
- Ensure that all requests are recorded and tracked until completion
C Policy Renewal Support
- Assist in preparing renewal member lists and updating employee information
- Follow up with relevant departments for missing data and renewal confirmations
- Update renewal trackers and maintain records of quotations and policy documents
- Monitor policy expiry dates and notify the responsible officer of upcoming renewals
- Assist in comparing member lists and identifying discrepancies or duplicate records
D Invoice and Document Management
- Assist in checking insurance invoices against available member lists and supporting documents
- Maintain records of invoices credit notes payment confirmations and pending financial documents
- Coordinate with the Finance Department regarding invoice status and missing documentation
- Upload insurance documents invoices and card copies to the company ERP system
- Ensure that all documents are properly filed and readily available when required
E ERP and Data Management
- Enter and update insurance information in the company ERP system and other authorized platforms
- Verify employee details insurance plan codes policy numbers and effective dates before updating records
- Maintain accurate Excel trackers for enrollment cancellations renewals and pending requests
- Report duplicate entries incorrect information and system discrepancies to the supervisor
- Support the resolution of basic system and data-related issues in coordination with the relevant teams
F Reporting and Compliance
- Prepare basic daily weekly and monthly status reports as assigned
- Maintain proper documentation and an audit trail for insurance transactions
- Follow internal procedures confidentiality requirements and applicable insurance guidelines
- Complete assigned tasks within the agreed timelines and provide regular updates to the supervisor
- Perform other insurance administrative duties as assigned by management
Qualifications and Requirements
- Mandatory to Immediate joiner
- Diploma or bachelor's degree in Business Administration, Insurance, Finance, or a related field.
- Prefer Insurance background Fresh graduates are welcome to apply.
- Basic knowledge of Microsoft Excel, Word, and Outlook.
- Good written and verbal communication skills in English.
- Strong attention to detail and willingness to learn.
- Good organizational, coordination, and time-management skills.
- Ability to maintain confidentiality and handle records responsibly.