* Processing of incoming claims forms.* Responsible for recording and assessing of all submitted claims. All aspects of claims settlement and assistance based on travel and cancellation products.* Requests additional information/documentation where required.* Records all information, conversations and decisions relating to each claim.* Maintains documentation and notes on each claim. * Maintaining contact with insured and (insurance) intermediaries by telephone and mail.* Reviews claim documentation to establish eligibility for payment or denial of claim.* Processing incoming mail.* Administrative tasks.

* Responsible for settling all claims.* Processing of incoming claims forms.* Responsible for recording and assessing of all submitted claims. All aspects of claims settlement and assistance based on travel and cancellation products.* Requests additional information/documentation where required.* Maintaining contact with insured and (insurance) intermediaries by telephone and mail.* Reviews claim documentation to establish eligibility for payment or denial of claim.* Interprets policy wording and explains claims procedures to insurance brokers, travel agents and individual claimants.* Records all information, conversations and decisions relating to each claim.* Maintains documentation and notes on each claim. Provides customer service and administrative assistance.* Reviews claims requests received from Policyholder and confirms policy coverage.* Calculates claims settlements and maintains reserves.* Notifies policyholders of claim decision, including details of payment or sending of denial letters.* Provides claimants with information regarding appeal process when necessary.* Processing incoming mail.* Administrative tasks.

* Responsible for settling all claims submitted by Dutch Insured debtors worldwide.* Responsible for recording and assessing of all submitted claims.* The settlement of financial transactions for debt collection cases.* Maintaining close contact with various parties within and outside the organization (such as account managers, insured customers and insurance intermediaries).* Good knowledge of the insurance policies.* The ability to analyze historical overviews and to translate the policy terms set within the policy.* Checking whether companies have complied with the rules and whether it falls within the policy terms.* follow and conclude bankruptcies.* Responsible for communication with customers via email and phone, in case of questions.* The follow up of outstanding items, both internally and externally.* Processing incoming mail.* Administrative tasks.

* Offering quotes, processing changes, entering new policies in the automated systems.* Entering and processing orders.* Contacting customers via email and phone, in case of questions.* Processing incoming mail.

* Credit applications and handling credit related changes.* Perform various administrative tasks.* Handling of correspondence, department documentation and commercial client files.* Phone contact for colleagues in a dozen offices for various aspects of lending, such as mutations BSK, ISK.* Processing these mutations and transfer them to CKRAD. Making quotes and specify how to process them.

* Answering questions from customers via telephone, email and letter.* Processing incoming mail (Dutch and English).* Keeping accurate up-to-date records in order to provide correct information to both internal and external customers.* Independently collecting and processing data of a complex nature and / or data that requires a customized approach.* Drawing up certificates. Processing notes, calculate premiums and the preparation of annual or periodic billing.* Obtain information from customers. Receiving, processing, complete, distribute, archive and sending of electronic mail (Dutch and English).* Archiving departmental documents. Examine content to determine which documents should be archived and how these should be archived.* Check the archiving system and fix errors as they occur.

* Cash / counter tasks.* Work on reception.* Intake, checking and send of sealbags/ID cards and checks.* Ordering, counting money and check deposits.* Filling out the appropiate forms for checks.* Mutation Euro conversion. Opening new accounts.* Administrative tasks.

Apprenticeships:* Administrative support, looking up companies in the computer system.* Entering Collection transfers and opening of debt collection cases and contacting the collection intermediary.* Closing of business debt collection cases, processing correspondence in the systems.* Entering of Debt Collection transfers and check and distribute the mail.

Apprenticeships:* .Cash / counter, Cash Office, reception and administrative work