Description

• Prepare and execute and/or arrange for the execution of bid bonds, final bonds, riders, consents, releases, cancellations, etc. for any and all Chubb Surety customers in a timely and accurate manner and in accordance with department standards.
• Process all Surety data into the corporate booking system(s) including new lines, premium adjustments, cancellations, status inquiries, contract bond close outs, all bond changes, etc., in a timely and accurate manner and in accordance with department standards.
• Ensure that all new lines are reviewed within a timeframe that is in accordance with department and/or branch standards.
• Ensure proper rating and coding of bonds and accuracy of data and ROE's, making corrections where necessary.
• Check renewal bills for accuracy; initiate requests for additional information and bring unusual issues to Supervisor for review.
• Resolve bookkeeping problems as they arise.
• Manage shared E-mailbox according to department procedure to ensure timely handling and processing of all items.
• Other duties as assigned.