1.      Process loan documents and ensure that they are prepared as pre-determined standards and incompliance with legal requirements.

2.      Responsible for accurate posting of inputs issued to growers as per supply order form. 

3.      Preparation of loan sheets as per approved rates and time to time reconciliation with Main Stores.

4.      Keep accurate and traceable soft and hard copies of all the credit record.

5.      Proper closing of credit financials with finance department at the end of each fiscal year.

6.      Supervise all credit related matters and custodians of all types of loans.

7.      Accurate reporting of loan recovery and allied information to the higher management.

8.      Liaison with internal and external auditors and other relevant departments in credit matters

نوکری کی تفصیلات

صنعت:
کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
نوکری کا مقام:
جنس:
مرد
کم از کم تعلیم:
بیچلرز
ڈگری کا عنوان:
4 Year Bachelor degree with Majors (Accounting / Finance / Commerce)
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
3 سال (• Experience in evaluating credit worthiness of borrowers and managing accounts receivable and payable • Preferably from finance / banking back ground from reputable organization)
اس سے پہلے درخواست دیجیۓ:
جنوری ۱۰, ۲۰۲۲
تاریخِ اِشاعت:
دسمبر ۳۰, ۲۰۲۱

Thal Industries

تعمیراتی · 1001-1500 ملازمین - لاہور, میانوالی

The company was incorporated on September 07, 1953 under the companies Act 1913 (Now Companies Ordinance 1984) as Public Limited company limited by shares. Its shares are quoted on Karachi and Lahore stock exchanges in Pakistan. The company is engaged in production and sale of white ultra refined sugar. The Company has two sugar manufacturing units, Unit-1: Layyah Sugar Mills, Layyah with a crushing capacity of 10,000 TCD and Unit-2: Safina Sugar Mills, Lalian, Chiniot with a crushing capacity of 6,000 TCD. .

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