Description

• Review and set-up New Business and Renewal Multinational programs based on information received from Underwriters within the established timeframes and quality standards of Chubb Global Services
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  Prepare program implementation notice and policy issuance instructions
  
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  Premium invoicing and registrations
  
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  Issuance of claims bulletins
  
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  Obtaining local quotes
  
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  Management of local policy delays related to the Referral Office
  
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  Track issuance of local invoices, policies, certificates, and premium payments
  
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  Maintain electronic files according to established protocols
  
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  Maintain account checklists within established standards for monthly metrics reporting
  
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  Communicate and escalate open items as required to ensure resolution and "end to end" account management
  
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  Update/complete MAX tasks, including delay reasons, within required timeframes
  
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  Research and respond to requests from Underwriting, CGS supporting units, and Network Partner Company offices
  
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  Build and develop a close working relationship with all internal and external customers
  
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  Participate in account related meetings as required (i.e. Binding, Account Status, Pre-Renewal and Stewardship meetings)