Teams at SWAN Mauritius

Handle debt collection and customer contact to resolve outstanding insurance payments, record repayment arrangements, process premiums and bank debit forms, follow up policy cancellations/lapses, respond to debtor queries, prepare monthly reports, and perform related administrative tasks.

Supports pension fund accounting by preparing cheques and bank transfer instructions, processing received cheques, assisting with credit control, completing bank reconciliations, and supporting quarterly reports and financial statements. The role also includes general administrative duties and requires accounting or business studies, strong communication, teamwork, deadline management, and Microsoft Office proficiency.

Supports insurance claims administrators by collecting documentation, maintaining claim records, communicating with clients, coordinating with assessors and service providers, preparing activity reports, monitoring deadlines, and ensuring claims comply with company policies and regulatory standards.