* Review: high-cost premium collection avenues and TAT monitoring
* Payment Processing: Ensure all policyholders payout are made accurately and timely and streamline all payouts through CRM.
* Bank Reconciliation: Ensure timely review of bank reconciliation for all the bank accounts held by the company and timely clearance.
* Insurance Management: Ensure adequate insurance coverage and timely renewal of insurance policies
* New Collection / Payment Avenues: Explore new collection/ payment avenues to increase reach and reduce time along with ensuring the proposals are cost-effective.
* Audit: Control environment to ensure nil observations in Stat/Internal/IFC audit.