How to apply?
Explore available job opportunities at PREMIER and apply here.
After you have searched through our job listings and you have found an opportunity that is of interest to you, here’s how you can apply.
There are three(3) ways you can submit your resume for consideration:
1. Via our website when you are applying for a specific position. Just follow these:
Step 1: Click on Job Requirements under the post. If you are interested simply complete the application form at the “apply online for job” tab, make sure to include your First and Last names, your phone number and email address.
Step 2: Upload your resume
Step 3: Upload your cover letter. This step is optional but is always recommended.
Step 4: Click Submit. When you click “Submit Job Application” you will receive a confirmation email at the email address provided. Once you receive a confirmation of receipt, you will be contacted if you are short-listed for an interview or your resume will be kept in our records for future reference in the event that a job opportunity arises.
2. Via email at info@premierinsurance.gy
3. By hand and addressed to :
The Human Resource & Administration Manager
PREMIER Insurance Inc.
Lot 68 High Street, Kingston,
Georgetown, Guyana
Available Positions
The Office Assistant/Driver is responsible for the receipt and delivery of documents and packages and supports the Claims function by making relevant enquiries and requests at Police Stations. Acts as the driver for the Managing Director as required. All activities must conform to the guidelines and standards set by the organization.
Principal Duties and Responsibilities
Principal Duties and Responsibilities
- Conducts financial transactions on behalf of the company.
- Collects and delivers all packages and correspondence. Accurately recording all info including delivery logs
- Secures documents and packages and updates delivery log.
- Clears all mail boxes and posts all letters etc.
- Conducts basic maintenance checks on company’s vehicle, maintains vehicle log and reports any repairs needed or damage done to vehicle.
- Collects general office supplies.
- Maintains confidentiality at all times.
- Supports the development and maintenance of a team environment by performing other related duties.
- Stationery and maintenance checks
- Courier/driver duties.
- Personal driver to the Managing Director in accordance with appropriate road safety standards.
- Personable and friendly.
- Courteous.
- Trustworthy.
- Good command of the English language.
- Fluent in communication both over the telephone and face to face.
- Very Good knowledge of the country.
- Good interpersonal skills.
- Good decision making skills.
- Able to use initiative.
- Good time management skills.
- Three (3) subjects at CXC/GCE O’Level, including Mathematics and English Language.
- Minimum of one (1) year experience in a similar capacity.
- Five (5) years driving experience with a good track record.
- Valid Defensive Driving Certificate.
- Valid Driver’s Permit
- Police certificate of good character
The Claims Analyst is responsible for providing supervision to the motor and non-motor portfolio to ensure the management and timely settlement of valid claims within levels of authority and in accordance with company practices and procedures. All activities must conform to organizational guidelines and standards and to all legal, statutory, regulatory and treaty requirements.
Principal Duties and Responsibilities
Service
Principal Duties and Responsibilities
Service
- Handles Claims portfolio for all assigned Brokers through the delivery of exceptional claims service synonymous with “Premier”.
- Performs all duties in accordance with the department’s service standards.
- Advise and guide customers in the Claims Process and preparation of all claims.
- Register and process new claims and enter claims related information on computer system/SOLIS, ensuring that data is accurate and concise yet sufficient for file documentation.
- Develop and maintain strong customer relationships with assigned Brokers through scheduled calls/visits/meetings.
- Ensure the optimization of Technology/SOLIS to obtain operational efficiency.
- Analyze Claims data/information and provide standard as well as ad hoc reports to the General Manager, to assist in portfolio management and any other requested information.
- Assign non-motor Adjusters for assessment of losses, review submitted Reports and provide settlement instructions to Adjuster or review Final Report and submit with recommendation to Manager/Team Lead for further instruction.
- Liaise with Co-Insurers for claims documentation on risk shared.
- Conduct In-House adjustment of small losses for Policyholders/Insureds in accordance with the terms and conditions of the respective Policy.
- Prepare Computation Sheets and Claims Payment Vouchers for the settlement of Insureds’ claims.
- Adjust reserves within limits of authority or ensure adjustment by superiors in accordance with authority limits.
- Provide updates to Clients and Brokers through an established follow up system.
- Provide recommendation to the General Manager regarding undesirable risks and/or risks improvement recommendation by an Adjuster.
- Reports complaints and irregularities to management.
- Refer all Subrogation/Facultative Reinsurance recovery to assigned claims officer/Team-Lead/Claims Manager for handling.
- Support the development and maintenance of a team environment by performing other related duties.
- Adhere to Anti-Money laundering guidelines.
- Submit articles and information from searches to Attorneys for review and approval for use.
- Apply for Registration of Vehicles at the License Office for the claim files.
- Attend to the Registries of the Supreme Court to file, register or cancel documents
- Sound Judgment
- Detail oriented
- Customer oriented
- Strong Communicator
- Problem-Solving
- Teamwork
- Strong Negotiator
- Analytical
- Time-Management
- Minimum 5 CXC passes including English and Mathematics.
- At least three (3) years’ claims experience in all general lines of business.
- Must be pursuing or intend to pursue insurance education in claims management.
- Working knowledge of all classes of general insurance including Reinsurance
- Possess a thorough understanding of all policies, methods and procedures.
- Possess excellent customer service skills. This include responding to customer needs, quality standards for services and evaluation of customer satisfaction.
- Strong computer skills /Proficiency in Microsoft suit
- Knowledge of laws governing the Insurance Industry, civil proceedings regulations, opinions/precedents affecting the insurance industry.
The Underwriting Customer Service Representative is responsible for supporting the Underwriting function. The post holder undertakes risk-evaluation and the processing of data on the insurance system (SOLIS). The post holder is also responsible for preparing policies, certificates and other documents. The provision of quality customer service to both internal and external stakeholders is expected.
Principal Duties and Responsibilities
Principal Duties and Responsibilities
- Provides quotations to customers according to underwriting guidelines;
- Verifies and accurately enters information on the insurance system ensuring all fields and
- relevant data is captured.
- Produces policy documents, certificates and any other relevant documents;
- Responsible for the preparation of files ensuring the accurate and timely filing of records (soft and hard copies);
- Maintains all records as required;
- Provides administrative support as required;
- Conducts timely renewal process to optimize retention ratios;
- Supports the development and maintenance of a team environment by performing
- other related duties;
- Adheres to Anti-Money Laundering and other regulatory requirement
- Sound Judgment
- Detail oriented
- Customer oriented
- Results Oriented
- Excellent team player
- Strong communicator
- At least three (3) years’ experience in a similar position;
- Minimum of 5 CXC passes including English and Mathematics and 2 ‘A’ levels;
- Working knowledge of all classes of insurance;
- Completion of Insurance courses;
- Proficient in Microsoft Office Suite.
- Effective writing and verbal skills;
- Accuracy and attention to details;
- Understands and exhibits strong customer centric skills;
- Professional in appearance and conduct;
- Committed to continuous learning;
- Passionate about responsibilities;
- Team player;
- Honest and ethical
The Accounts Receivables Assistant/Cashier is responsible for efficient administration of the accounts
receivables operations, ensuring the accuracy of financial information and effective cash management.
The post holder oversees the insurance program to minimize risks and losses to the Company’s assets,
while ensuring compliance with all AML/CTF policies and regulations. All activities must conform to
accounting, financial and organizational guidelines and standards and to all legal, statutory and
regulatory requirements
Principal Duties and Responsibilities
Accounting
receivables operations, ensuring the accuracy of financial information and effective cash management.
The post holder oversees the insurance program to minimize risks and losses to the Company’s assets,
while ensuring compliance with all AML/CTF policies and regulations. All activities must conform to
accounting, financial and organizational guidelines and standards and to all legal, statutory and
regulatory requirements
Principal Duties and Responsibilities
Accounting
- Verifies accuracy of receivables.
- Collect payments and issue the receipts
- Allocates and maintains customer account information
- Research customer account details which include non-payments, delayed payments and other
- irregularities timely and accurately using our SOLIS software.
- Reconciles monthly, internal balances to third party balances by agreed deadlines.
- Meets with both internal and external customers in relation to outstanding billings and account
- balances based on agreed collection due dates.
- Ensures prompt and accurate deposit of money collected.</li
- Reconciles and reviews accounts receivables ensuring accurate and timely forwarding of customer
- statements.
- Files and properly maintains all records related to duties assigned.
- Checks payment vouchers for accuracy.
- Reviews the internal controls and makes recommendations.
- Monitor/ensure compliance with the Company’s AML/CFT Policy and all relevant AML/CTF legislation
in Guyana. - Adheres to Anti-Money Laundering guidelines
- Support the development and maintenance of a team environment by performing other related
duties.
- Highly organized
- Results oriented
- Able to multi-task
- Confident
- Good team player.
- High degree of Integrity
- Confidential
- Detail oriented
- At least five (5) CXC passes including English and Mathematics
- First level Accounting Qualification such as AAT, CAT
- Proficiency in Microsoft Excel and Word
- Experience working with an accounting software
- Experience in the financial services industry would be an asset
- Minimum of three (3) years’ experience undertaking similar duties/ or in a similar role
- Excellent interpersonal and communication skills
- Good analytical and problem-solving skills.
