Daria Sierpowska-Królikowska

Daily statistics and reports of processed cases, claims assessment and processing, presentation of potential declined cases, administration of all incoming documentation, investigation of incorrect payments, consultants and hospitals registration process and queries, filing, new team members training.

Processing all new loan applications data and managing customers files from acceptance to cheque issue, administered Mortgage Files with all incoming documentation received from brokers, created and improved processes for Mortgage Administration Team, reviewing all processes and procedures related to administration, running credit searches (ICB/Judgement Search), closely cooperated with Underwriting Team, maintained good relationships with brokers, prepared statistics regarding processed cases.

Maintaining good relationships with brokers, making quotations for new and existing clients, new business purchases & renewals, maintenance and update of the client database, issuing Letters of Indemnity to the brokers and policy documents to the clients, managing all client’s correspondence and incoming documentation, market research, provisional listing reports, management of client’s accounts and payments, overall team management.