I am hard working, self motivated, dedicated, punctual, energetic and have good concentration level.
1.Check daily recovery of all the branches by
the help of DCRS (Daily Cash Received
Sheet).
2.Check and reconcile bank statement with daily
recoverys deposit of all branches.
3. Check all frauds and errors regarding
borrowers code, amount and their loan
statements and recovery statements in the
PIBAS software and proceed for rectification.
4. Guide AAO (Admin and Accounts officers) of
branches and solves branches issue regarding
recoveries.
5. Check and upload the entries of recovery
come from UBL Omni in PIBAS software to
transfer the recovery from UBL Omni
Recovery Account to our Banks personal
Accounts by doing inter branch entries.
6.Knowhow of disbursements and do branches
disbursements entries.