Tata AIG Life Insurance Co. Ltd.

Delhi, Delhi-NCR

Company details

Industry:
Insurance
Number of workers:
1000
Website:
http://www.tata-aig-life.com

Company Description

Tata AIG Life Insurance Company Limited (Tata AIG Life) is a joint venture company, formed by Tata Sons and AIA Group Limited (AIA). Tata AIG Life combines Tata’s pre-eminent leadership position in India and AIA’s presence as the largest, independent listed pan-Asia life insurance group in the world spanning 15 markets in Asia Pacific. Tata Sons holds a majority stake (74%) in the company and AIA holds 26% through an AIA Group company. Tata AIG Life Insurance Company Limited was licensed to operate in India on February 12, 2001 and started operations on April 1, 2001.

Tata AIG Life Insurance Co. Ltd.

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job postings

  • *Minimum 2 years experience in sales insurance channel. *Possess excellent communication skills for effective interactions analysis *Should be high on interpersonal and influencing skills * Peer level co-ordination and influencing skills Job Responsibility : *Build relationship with the Channels Partners Relationship Manager and ensure the business targets and productivity targets are met effectively ...

  • Strong Reconciliation and accounting background. Perform and Audit various account reconciliations between Bank Book (GL Account) and Bank Statement and get it approved by the Management. Follow up for getting the bank statements from bank. Follows up for getting the reconciling items cleared with the Zones and respective departments. Prepare Aging Schedule for old reconciling items and follow up for ...

  • Strong Reconciliation and accounting background. Perform and Audit various account reconciliations between Bank Book (GL Account) and Bank Statement and get it approved by the Management. Follow up for getting the bank statements from bank. Follows up for getting the reconciling items cleared with the Zones and respective departments. Prepare Aging Schedule for old reconciling items and follow up for ...

  • Strong Reconciliation and accounting background. Perform and Audit various account reconciliations between Bank Book (GL Account) and Bank Statement and get it approved by the Management. Follow up for getting the bank statements from bank. Follows up for getting the reconciling items cleared with the Zones and respective departments. Prepare Aging Schedule for old reconciling items and follow up for ...

  • To resolve complaints assigned within the specified TAT Responds to complaints received in the area of Processes, products, agents or any other areas Contacts the customers and understands the complaint Forwards queries to respective departments and coordinates for supporting evidence or documents Follows up and ensures closure Communicates on final answer to client and provides details Handles an ...

  • To resolve complaints assigned within the specified TAT Responds to complaints received in the area of Processes, products, agents or any other areas Contacts the customers and understands the complaint Forwards queries to respective departments and coordinates for supporting evidence or documents Follows up and ensures closure Communicates on final answer to client and provides details Handles an ...

  • Processing of all statutory Invoices on top priority without any disconnect/escalations Processing of all other vendor Invoices within specified TAT's of 3 working days. No invoice outstanding for more than one months unless Legal No advance open for more than 2 months unless rolling advance Ensure all E-claims are processed in adherence with HR policy and accuracy is maintained at >95% of total ...

  • *Build relationship with the Channels Partners Relationship Manager and ensure the business targets and productivity targets are met effectively *Managing a portfolio of Top tier corporate clients being the single point of service contact *Working closely with RMs in providing excellent and differentiated customer service *Initiate, lead and manage a framework to achieve business targets consistently ...

  • 1. Acquire New Customer through following: Natural market, References, Up- sell & Cross Sell the Orphan Base of customers allocated. 2. Leads support will be provided. 3. Follow up on their database / leads provided by Lead Management System (Orphan/ New Prospects). 4. Ensuring timely issuance of policies by resolving pending etc ...

  • 1. Acquire New Customer through following: Natural market, References, Up- sell & Cross Sell the Orphan Base of customers allocated. 2. Leads support will be provided. 3. Follow up on their database / leads provided by Lead Management System (Orphan/ New Prospects). 4. Ensuring timely issuance of policies by resolving pending etc ...

  • 1. Acquire New Customer through following: Natural market, References, Up- sell & Cross Sell the Orphan Base of customers allocated. 2. Leads support will be provided. 3. Follow up on their database / leads provided by Lead Management System (Orphan/ New Prospects). 4. Ensuring timely issuance of policies by resolving pending etc ...

  • Fix meetings with the prospects to conduct need analysis and explain products Up- sell & Cross Sell the Orphan Base of Customers allocated Ensuring timely issuance of policies by resolving pending etc. Render prompt post sales service to all allocated customers with respect to all domains Strategize and interact closely with the supervisor on delivering on Business nos. To develop and implement short ...

  • Fix meetings with the prospects to conduct need analysis and explain products Up- sell & Cross Sell the Orphan Base of Customers allocated Ensuring timely issuance of policies by resolving pending etc. Render prompt post sales service to all allocated customers with respect to all domains Strategize and interact closely with the supervisor on delivering on Business nos. To develop and implement short ...

  • Fix meetings with the prospects to conduct need analysis and explain products Up- sell & Cross Sell the Orphan Base of Customers allocated Ensuring timely issuance of policies by resolving pending etc. Render prompt post sales service to all allocated customers with respect to all domains Strategize and interact closely with the supervisor on delivering on Business nos. To develop and implement short ...

  • Achieve pre-set business targets on ANP, case count, active branch, active sales staff and various KPIs for designated branches Working jointing with the Branch Manager on Business Implementation plan Driving and motivating the branch staff along with Citi RM and providing support for logging in applications sourced Tapping the right database of the branch and ensure authentic documentation Build ...

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