Operations Technician

Requirements

• 0-2 years in operations/admin (insurance);
• Working knowledge of Excel and collaboration tools (SharePoint, Teams);
• Dynamic, flexible and changing environments adaptability;
• Experience with policy admin or underwriting systems, policy administration and issuance;
• Prior shared-service or hub experience.
• Skills/Languages
• Process discipline, ownership, curiosity to learn, service orientation, resilience under SLA pressure, teamwork in a hub model;
• Compliance and controls: Basic understanding of controls, data privacy, and documentation discipline; comfortable working with auditable processes;
• English language B2/C1;
• German language B2/C1.

Benefits

Additional Information

Join Starr, a global leader in commercial insurance with over a century of expertise. We empower our employees to innovate, make impactful decisions, and build lasting client relationships worldwide. At Starr, you'll work in an entrepreneurial culture alongside accessible leaders, leveraging our financial strength and vast industry experience to deliver solutions for our clients, no matter how complex. Grow your career with a rapidly growing company that invests in its people and their ability to drive real progress. Roles and Responsibilities Create/validate bookings in policy admin/finance systems per Business Instructions received in a timely manner before close periods. Perform data quality checks (parties, terms, taxes, coding) and obtain missing info. Triage and manage submission inboxes and trackers; ensure SLA adherence. Execute standard QA checks and escalate deviations by working with the Local Operations team, Underwriting Operations team Lead , and IT implementations to review and monitor key underwriting controls related to production. Produce standard and ad-hoc reports as required in coordination with the Underwriting Operations Team Lead. Understand and work on all Operations and Administration systems SPARC & Eclipse understanding system capabilities and existing manuals related to system usage maintaining latest updates in course. Ensure taxes are correctly processed internally into the booking system as instructed by local office Store, file and follow up for EU branches on signed QA. Ensure all risk and policy queries are communicated through the appropriate channels and responded to in a timely manner in collaboration with Local coordinator and Underwriting Operations Team Lead. Report priority matters recognised when these need to be escalated such as rejections or raising issues related with production booking which affect month reporting Complete, fill and maintain updated production report files in order to track EU offices workload related to bookings. Participate, understand and assist in the implementation and improvement of the Underwriting Process of the branch and follow up processes and internal rules and controls as established.

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