Enter Description
To do ECIB of client
To do Biomatric of client
Loan application
Loan disbursement
Account Opening
Make KYC of client
To Check AML of client
Cheque book order cheque book issuance to client
Working as a acting OM in his absence
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Update bill memo in software.
Update Accured intrest in software.
To active non accural Loan Account.
Manually pick payment in software.
To waive late fee in software.
To open and close the till.
Cash deposit and cash withdrawal tratransaction.
To look after remittances ICD and OCD clearing.
To maintain manually branch petty cash & post transaction in software.
To print out daily, weekly & monthly reports.
To maintain vault entry register.
To Follow SBP Rules & Polices/Memos.
To Update all Types of Check list.
Issuance of cheque book orders to clients.
Cash Management overall.
To make client follow up on monthly basis.
Worked as Head teller in the absence of HT.
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