Claims Administrator - Brightstar UK
(2020-02)
- Process phone insurance claims for RBS/Natwest reward account holders
- Provide technical after sale support to warranty customers
- Complaints handling in line with FCA regulations
- Issue compensation in line with the agreed compensation matrix
- Adhere to GDPR and information security guidelines
- Utilise services offered with external repair vendors
- Support the call centre in continuous improvement
- Maintain strong relationships with internal and external supporting departments
- Process payments / refunds for excess fees
- Identify and communicate gaps in the customer journey to ensure a high level of service is always available
- Maintain set KPI's and targets to meet campaign SLA's
Tier 1 & 2 Analyst RBS Banking Group (Fixed term contract) - Manpower Recruitment
(2019-06 - 2020-02)
- Complete due diligence for payment and cheque requests from corporate customers and banks
- Process and verify high value payments from banks to ensure these are sent to the recipient within the set SLA's
- Enforce sanctions on suspicious payments and escalate with the bank requesting funds/payment
- Adhere to banking regulations to ensure fraudulent activity is identified and reported to the relevant authorities
- Ensure daily maintenance of the sanctioned database to avoid pre-payments and release of funds for unauthorised transactions
- Strict attention to detail regarding cheques that require a manual intervention
- To have an in-depth knowledge of the multiple systems used to process payments
PPI Complaints Handler Co-Op Bank (Fixed term contract) - Ajilon Recruitment
(2017-06 - 2019-06)
- Investigate initial claims from customers who have been mis-sold PPI with their mortgage policy
- Fully investigate and resolve the complaint in line with FCA regulations
- Provide compensation in line with FCA guidelines for upheld complaints
- Investigate and compensate unfair commission claims (Plevin)
- Communicate the outcome of a complaint via written correspondence to parties involved
- Adhere to set targets of completed claims in accordance with the company's KPI structure
- Accredited complaints handler
- Correspond with the Financial Ombudsman Service in relation to claims escalated through their service
- Correspond with the complaint management company with updates on the progress of the claim
EE Sales / Policy Administration Services - Assurant Services Limited
(2014-08 - 2017-06)
- Retention of existing insurance policy holders
- Processing non advisory sales of insurance policies for new customers
- Managing queries regarding mis-selling of policies and processing refunds where applicable
- Adhering to regulations set according to the FCA
- Maintain core KPI's in a fast paced environment
- Process insurance claims on behalf of numerous network providers
- Use of regulated systems to process excess fees over a secure network
- Apply effective questioning to ensure all information was accurate to ensure the correct decision was made
- Led training sessions with new agents before they went live
- Verbal and non verbal communication with other departments to best resolve customer queries and escalations
- Kept up to date with any lawful changes that may affect a person's right to claim under their insurance policy
Brightstar (temporary contract) - Oakland Recruitment
(2014-01 - 2014-08)
- Support to retailers by assisting with contract mobile phone applications
- Perform credit checks
- Process contract connections and resolve any issues that may arise on applications
- Provide customer support for up to 40 accounts using multiple systems
- Support consumers with online orders and provide after sales care
- Liaise with mobile networks and work closely with internal departments to ensure the customer experience is of a high and efficient standard
On call Co-ordinator - Allied Healthcare / Saga Home care
(2012-03 - 2014-01)
- On call coordinator fielding out of hours calls from customers and care staff across the UK adhering to guidelines set for managing each case by priority
- Process calls from care staff and vulnerable patients who required urgent and non-urgent medical attention
- Log all calls and notifyy regional offices of any events or actions relating to their staff or clients
- Arrange for alternative staff should a carer become unavailable by utilising assistance from regional staff, Allied nurses, out of hours GP's and the emergency services
- Log all escalations and complaints in detail in preparation for review by senior management
Inbound Sales - Vodafone UK Ltd
(2009-01 - 2012-03)
- Retain customers via inbound communication
- Process orders for existing customers including renewal of contracts
- Adhere to regulated processes to ensure compliance with legally binding customers
- Maximise customer service and negotiation skills to ensure individual and team targets were met
- Demonstrate understanding of coaching and feedback through the maintenance of KPI's
- Manage customer accounts to maintain relationships to deliver a strong customer journey