To attain excellence in my profession while working in challenging position to provide opportunities for Growth Development in reputed Organization.
Enter Description
Inward clearing transaction processing
Process all inward clearing returns
Process all outward clearing returns
Process all account to account transfers
Resolve/coordinate all branch/front office queries in an efficient manner
Receive and process remittance application form for Local Funds Transfer from the customers.
Scrutiny of the application form properly.
Ensure that proper commission on the drafts/ remittance operation has been properly collected.
Proper maintenance of draft stationa
N/A
Cash Handling and ATM Replenish,
Customer Relationship Management by Opening New Account,
Issuance of Cheque Book, ATM, Pay Orders,
Clearing (Inward, Outward),
Funds Transfer (Local, Online),
To Achieve agreed deposit targets, net of attrition, on monthly basis. The deposits generated by the BDO are exclusively booked at the branch where he/ she is deputed. To open Minimum 15 New No. Of A/c on monthly basis with an average balance of Rupees 50,000/- each. Maintain sales call report file on daily basis. Maintain pipe line report file on weekly, monthly basis. BDO is an Integral Part of the Branch team, and his/ her day-to-day supervision and direction will be conducted by the BM. However it is pre-requisite for incumbent to strictly follow the code of conduct of MBL in respect of attendance, discipline & dress code.