Key Responsibilities:

• Review and validate incoming BDXs for system entry, ensuring accuracy and data integrity.
• Leverage policy management systems to efficiently upload and organize BDXs.
• Collaborate with MGAs, MGUs, and internal departments to guarantee the timely receipt of documentation, verify data correctness, and address outstanding tasks.
• Manage the processing of Letters of Credit (LOCs) as they are submitted.
• Assemble comprehensive management and performance reports, including insights for policy renewals and program evaluations.
• Evaluate and organize underwriting-related documentation, addressing gaps or incomplete materials as needed.