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- Developing and expanding business relationships through the delivery of committed services to direct clients and accounts;
- Soliciting accounts and generating premiums from assigned agents/accounts;
- Meeting assigned expectations for profitability, soliciting business from new and inactive agents, monitoring outstanding accounts that fall beyond the credit arrangement.
- Candidate must possess a Bachelor's degree in Business, Marketing or any related field;
- Must be literate in modern office procedures, methods, and computer equipment and related spreadsheet, word processing, and presentation applications;
- Experience in the same position and/or in Non-Life Insurance is an advantage;
- With above-average verbal and written communication skills;
- Must be willing to work in Ortigas, Pasig City;
- Fresh graduates are welcome to apply!
Account Associate
- Monitoring and Recording of all investment related transactions. Prepares schedule of Investment transactions Maintains monthly bank reconciliation of dollar accounts. Maintains monthly reconciliation of Direct Premiums Receivables: Preparation of manual Financial Statement for dollar transactions. Assists in the preparation of financial requirements required by the regulatory bodies. Performs other duties as may be assigned by immediate superior from time to time.
- Candidate must possess a Bachelor's Degree in Accountancy or any related field;
- Must be a Certified Public Accountant;
- With good verbal and written communication skills;
- Must know how to use modern office procedures, methods, and computer equipment and related spreadsheet, word processing, and presentation applications;
- Must be willing to work in Ortigas, Pasig City;
ACCOUNTANT
- Job Description: Perform tasks that contribute to the Branch’s growth and profitability, such as, but not limited to: • Customer service • Policy issuance • Cash management • Collection or claims inspection and processing
- Candidate must possess a Bachelor’s Degree in Business, Marketing, or any related field; • Must know how to use modern office procedures, methods, computer equipment, related spreadsheet, word processing, and presentation applications; • Standard and accepted usage of the English language including spelling, punctuation, and grammar; • Background in Non-Life Insurance, relevant experience is an advantage but not required; • Must be willing to be trained; • Must be willing to be assigned in our Quezon City branch; • Fresh graduates are welcome to apply!
Branch Service Associate (Sta. Rosa Branch)
- The duties of a Cashier may include, but are not limited, to the following; • Monitoring cash Advances and Liquidation • Checking Fund Replenishment Report • Post Audit the provisional receipts of the Branches. • Preparing Audit Report and memo pertaining to lapses and findings. • Post Audit the provisional receipts of the Branches. • Prepares Audit Report and memo pertaining to lapses and findings • Relieving for Branch Cashier, act as Check Signatory as needed. • Relieving for Branch Cashier, analyzes statement of accounts of brokers and agents and prepares reports for receivables meeting.
- Candidates must possess a Bachelor's Degree in Business Administration or any related field. • Modern office facilities and use of computer equipment; proficiency in spreadsheet, word processing, and presentation applications • Standard and accepted usage of the English language including spelling, punctuation, and grammar • Composition writing / presentation skills • Willing to work in Ortigas, Pasig City • Willing to travel to other branches nationwide if necessary • Fresh graduates are welcome to apply!
Cashier
- Prepares evidence to be submitted and testifies, when necessary, in all the cases filed by or against the company in close coordination with the handling lawyer;
- Reviews claim files tagged with recovery to ensure that claim against the erring party is strong. Sends demands letters to third parties, brokers, vessel agents, truckers and insurance company in relation to recovery cases filed against them; monitors its progress and recommends the needed course of action with respect to these cases;
- Prepares the official documents needed by the Recovery Section. Example: a) Demand Letters, b) Deed of Sale, c) Special Power of Attorney, d) Promissory Note, and recovery related documents;
- Assists the Recovery Head in bidding/disposal of salvage properties;
- Attends to the releases of documents of title mortgaged with the banks for Total Loss and Carnapped cases;
- Maintains, updates, and controls recovery files.
- Candidate must possess a Bachelor’s Degree in Business Administration, Marketing or any related field;
- Must know how to use modern office procedures, methods, and computer equipment and related spreadsheet, word processing, and presentation applications;
- With good verbal and written communication skills;
- Background in handling Non-Life insurance is an advantage;
- Must be willing to work in Ortigas Center, Pasig City;
- Fresh graduates are welcome to apply!
Claims Associate (Admin & Recovery)
- Preparing a data management plan for the whole company;
- Creating and maintaining optimal data pipeline architecture;
- Assembling large, complex data sets that meet business requirements;
- Identifying, designing, and implementing internal process improvements: automating manual processes, optimizing data delivery, re-designing infrastructure for greater scalability, etc.;
- Building the infrastructure required for optimal extraction, transformation, and loading of data from a wide variety of data sources using relevant technologies.
- Candidate must possess a Bachelor's degree in Computer Science, Information Technology, Analytics, or any related field;
- Proficient in SQL syntax and command;
- Preferably knowledgeable in R and Python;
- Work experience in the same or related position or industry is an advantage;
- Must know how to use modern office procedures, methods, computer equipment, related spreadsheet, word processing, and presentation applications;
- Willing to work in Ortigas, Pasig City.
Data Engineer
- Responsible for all Brand lead generation programs: - Paid campaigns in Google Ads for Search, Display, Gmail, and YouTube; Facebook Ads; and other paid media channels applicable to attain Marketing objectives; - Email Marketing campaigns for current policyholders and new clients; - Affiliate and Referral programs with partnering media sites or thru internal implementation.
- Drives newsletter sign up, product inquiry, policy quotation, and e-commerce leads through the lead generation programs mentioned above;
- Writes creative briefs to define lead generation/performance marketing objectives and KPIs, as well as recommendations to maximize ROI;
- Leads the development, testing, and deployment of tactical landing pages to complement performance marketing campaigns;
- Ensures proper tagging and tracking of all campaigns for analytics;
- Use a data-driven approach to manage campaigns and derive insights on strategy and performance;
- Monitors and manages analytics dashboards and key reporting tools for campaign performance, reports, budgets, KPIs, and ROI;
- Works with cross-functional teams to ensure leads are funneled to the corresponding units to close leads promptly;
- Communicates weekly updates, progress reports, timelines, and results across cross-functional teams;
- Weekly and monthly reporting of metrics, goals (KPIs and ROI), and recommendations;
- Uses a process of testing to prove hypotheses and agile execution of campaign optimizations;
- Actively researches industry best practices and trends, and recalibrate or develop new campaigns accordingly;
- Creates copy and content for performance marketing campaigns.
- Equivalent to a bachelor's degree from a reputable college or university with major coursework in Advertising/ Communications/ Marketing or other related courses. With at least five (5) years of work experience in the same or related position/industry; Must be willing to work in Ortigas Center, Pasig City;
Digital Marketing Associate
- The duties and responsibilities of an Internal Auditor include, but not limited to the following; • Responsible for performing professional internal auditing work. • Conducting performance, operational, financial, IT and compliance audit projects. • Providing consulting services to the organization’s management and staff. • Providing input to development of the risk-based annual internal audit plan. • Completing all internal audit activities work in compliance with IIA’s (ISPPIA).
- Bachelor’s Degree Holder – Preferably in business administration, or related field, or a second professional certification in a related area such as IT auditing, internal auditing, fraud auditing, or accounting. • Certified Public Accountant • Related experience is an advantage • Must be willing to work in Ortigas Center, Pasig City • Fresh graduates are welcome to apply!
- No experience needed
- No experience needed
Internal Auditor
- 1. Issues policy/endorsements in accordance with the request/s via OS Ticket, E-mail, and/or Placement Acceptance Slip (PAS)
- 2. Determines completeness and clarity of underwriting information prior to encoding / issuance of requested documents
- 3. Validates discrepancy in the requests from Supervisor and/or the requesting party.
- 4. Coordinates with respective Underwriting Line Heads any application beyond underwriting guidelines and authorities.
- 5. Ensures that the processing and issuance/release of requested documents is in accordance with the Company’s benchmark, rules, and regulations
- 6. Ensures that all encoded documents together with Placement Acceptance Slip (PAS) / working papers are intact before filing
- 7. Provides feedback on performance of GENIISYS by reporting immediately the deficiencies in the system through Job Order Request (JOR) and monitors action.
- 8. Ensures proper handling and maintenance of assigned fixed assets by immediately reporting to proper authorities any defects and monitors action taken.
- 9. Encodes, tags, and updates status of all quotations and accounts under hold covered status.
- 10. Performs other duties assigned by immediate superior consistent with the Company’s vision, mission, and core values.
- 1. At least Senior High Graduate
- 2. No experience required
Office Clerk (Cainta Branch)
- Calling prospective clients and markets motor insurance coverage;
- Ensuring that the targeted number of policies for booking are met every month and booking is done within the specified time needed to generate production;
- Requesting for policy issuance once information requested is complete and once notice has been received from Brokers or Account Associates;
- Reporting accounts with premium payment issues to Collection Associate for proper handling;
- Monitoring the renewal of renewable policies, conversion of quotations, and the actual delivery of policy documents within the committed turn-around-time.
- Candidate must possess a Bachelor's degree in Business Administration, Marketing, or any related field;
- Work experience in the same or related position or industry is an advantage;
- Must know how to use modern office procedures, methods, computer equipment, related spreadsheet, word processing, and presentation applications;
- Standard and accepted usage of the English language including spelling, punctuation, and grammar;
- Must be willing to work in Ortigas, Pasig City;
- Fresh graduates are welcome to apply!
Processor
- 1. Reviews the statement of account against the Aging Analysis to ensure completeness and accuracy of the printed statement. Identifies discrepancies and advises IT for correction.
- 2. Releases the Statement of Account and monitors delivery to the Cedants and Reinsurers.
- 3. Facilitates collection of checks from the Cedants and Reinsurers. Negotiates exchange of checks when necessary.
- 4. Analyzes the details of payment of Cedants and Reinsurers and compares details and subjectivities against own record.
- 5. Monitors the issuance of Official Receipts and encodes the details of payment to the computer system.
- 6. Verifies premium payment of outward facultative claims and sends reminder letters and communicates to the concerned departments on the immediate collection of outstanding premiums.
- 7. Initiates reconciliation of accounts with Cedants and Reinsurers and conducts company visits as needed.
- 8. Monitors status of payment requests and coordinates with reinsurers availability of checks.
- 9. Monitors and coordinates with the Finance Department the release of Outward Facultative Premiums to Reinsurers.
- 10. Prepares monthly collection report on Facultative RI Premium and Loss Recoveries.
- 1. Bachelor's degree in Finance, Business Management or any related field
- 2. Standard and accepted use of the English language
- 3. Experience in the same function or job is an advantage
- 4. Knowledge or experience in non-life insurance is also an advantage
Reinsurance Associate
- 1. Developing and expanding business relationships through the delivery of committed services to assigned brokers and accounts
- 2. Soliciting accounts and generating premiums from assigned brokers/accounts
- 3. Meeting assigned expectations for profitability, soliciting business from new and inactive brokers, monitoring outstanding accounts that fall beyond the credit arrangement.
- 1. Candidate must possess a Bachelor's degree in Business, Marketing, or any related field.
- 2. Must be literate in Modern office procedures, methods, and computer equipment and related spreadsheet, word processing, and presentation applications.
- 3. Experience in the same position and/or in Non-Life Insurance is an advantage.
- 4. With above-average verbal and written communication skills
Sales Associate (Alabang Branch)
- 1. Generates detailed receipts every month.
- 2. Checks and review the detailed paid premiums and ensure that all necessary adjustments are being taken up relative to agents benefits.
- 3. Processes monthly and quarterly benefits of agents.
- 4. Prepares payment requests for agents’ subsidies, overriding commission, early remittance discount, mobile allowances, incentives promo and other requests for payments related to Sales including payments intended for the department. Ensures that all accounting entries are taken up correctly.
- 5. Prepares payment request of all agents qualified for the Contingent Profit Commission.
- 6. Monitor status of all payment requests and coordinates with Accounting and Finance for any discrepancy.
- 7. Prepares transmittal letters and releases checks to agents/branches.
- 8. Monitor issuance of Official Receipts for all the benefits release to agents.
- 9. Prepares monthly report of agents’ benefits and annual report for Contingent Profit Commission.
- 10. Assists in the preparation of documents in compliance with accreditation requirements for various financial and non -financial institutions.
- 11. Coordinates with other departments for the completion of accreditation requirements and assist in monitoring of the status.
- 12. Perform other functions assigned by the immediate Head that may be assigned from time to time.
- 1. Bachelor's degree in Finance, Business Management or any related field
- 2. Preferably with 1 year of working experience and with a little background on Accounting.
- 3. Modern office procedures, methods, and computer equipment and related spreadsheet, word processing, and presentation applications
- 4. Standard and accepted usage of the English language including spelling, punctuation, and grammar; communication techniques required for gathering, evaluating and transmitting information and directing group discussions
Sales Support Associate
- Provides marine quotations on simple and complex risks based on underwriting limits and monitors conversion into policy.
- Evaluates and accepts marine risks within specified authority limits.
- Makes recommendation to enhance accounts or to terminate undesirable ones based on statistical reports provided by Technical Services Group.
- Recommends claims control measures to improve loss ratio/or profitability of accounts.
- Assists in marketing existing and newly developed products.
- Prepares quarterly bordereau report of marine policies ceded to our Trust Receipt Treaty.
- Assists in contributing to production growth by servicing insurance requirements of assigned producers and tapping retail and corporate accounts of existing producers.
- Prepares quarterly bordereau report of marine policies ceded to our Trust Receipt Treaty.
- Prepares quarterly marine open policy analysis taking into account the number of declarations, terms and conditions, premium and volume etc.
- Maximizes retention on good accounts and efficiently utilizes reinsurance facility in the underwriting distribution process to improve profitability.
- Maintains and updates Electronics Data Processing (EDP) parameters required for underwriting and statistical purposes.
- Provides technical orientation on complex policy issuance to new recruits/branches and underwriting agents.
- Provides underwriting technical assistance to marketing servicers and producers.
- Reviews list of unissued / un-updated policies including renewals.
- Assists in providing technical training to Junior Underwriters,Account Associates, new branch employees, and new agents.
- Maintains complex account files.
- Performs other duties as may be assigned by immediate superior from time to time.
- Candidate must possess a Bachelor's degree in Business, Marketing, Legal Management, BS Actuarial Math, Statistics, Mathematics or any related field;
- Standard and accepted usage of the English language including spelling, punctuation, and grammar;
- Must know how to use modern office procedures, methods, computer equipment, related spreadsheet, word processing, and presentation applications;
- Work experience in the same or related position or industry is an advantage;
- Willing to work in Ortigas, Pasig City;
Underwriting Associate (Marine Line)
- 1. Underwrites Head Office processed documents and policies submitted by writing agent, MASS User, and Branches.
- 2. Reviews renewal of policies.
- 3. Overwrites special commission rates of Property policies issued by HAA, CADM, Branches, MASS Users, and Writing Agents as approved by the Division Head and Marine Underwriting Head.
- 4. Authorization of policies/endorsements issued by MASS User
- 5. Performs other duties as may be assigned by immediate superior from time to time.
- 6. Can start ASAP
- 1. Candidate must possess a Bachelor's degree in Business, Marketing, Legal Management, BS Actuarial Math, Statistics, Mathematics or any related field;
- 2. Standard and accepted usage of the English language including spelling, punctuation, and grammar;
- 3. Must know how to use modern office procedures, methods, computer equipment, related spreadsheet, word processing, and presentation applications;
- 4. Work experience in the same or related position or industry is an advantage;
- 5. Willing to work in Ortigas, Pasig City;