About the Role
KEY RESPONSIBILITIES
Processing vendor payment on monthly basis. Reconciliation of payment & expenses with the Vendor, partner and Agencies
Tacking of the processed invoices and day to day operation with Finance team
R&R management
Sending all deployed creatives with concern team for IRDAI filing
Maintaining repository of the filed Ads Self-audit of all social platforms on quarterly basis
Keeping track of the UTM’s and agent codes in the system. Responsible for the agent codes which is getting expired / inactive in the system. ...
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