Fulfill the following processes and activities consistently according to agreed-upon quality standards and turn-around time:
Enrollment, renewal, and cancellation of member coverage
Reconciliation and reporting of the branch's sales/production and premium collection to Admin Staff
Computation and reporting of incentives for payout Admin Staff
Processing of payments for the branch's expenses and requirements in coordination with Admin Staff […]
Scheduling and coordination of meetings, events, and other similar activities with concerned teams and individuals
Servicing of all partnership-related requirements...