CgoKPHAgY2xhc3M9InAxIj48c3BhbiBjbGFzcz0iczEiPkFjY291bnRzIFJldmlldyZuYnNwOzwvc3Bhbj4KPC9wPgo8cCBjbGFzcz0icDEiPjxzcGFuIGNsYXNzPSJzMSI+RGViaXQgQmxvY2sgT2YgQWNjb3VudHM8L3NwYW4+CjwvcD4KPHAgY2xhc3M9InAxIj5TY3J1dGlueSBPZiBBbGwgQWNjb3VudHMmbmJzcDs8L3A+CgoK

CgoKPHAgY2xhc3M9InAxIj48c3BhbiBjbGFzcz0iczEiPkFtZW5kbWVudCBBdXRob3JpemVyPC9zcGFuPgo8L3A+CgoK

Dormant to Activation Procces Completely Updating In Core Banking system (T24).
Maintaining The Individual and Corporate Cusromer Information in Core Banking system (T24).
Addition And Deletion In System.
Third Party Mandate Updating In Core Banking system (T24).
Updation of Customer Address, Contact Number and Other Details updated in Core Banking system (T24).
CIF, KYC And WHT updation in Core Banking system (T24).
CZ-50 updation in Core Banking system (T24).

. PERSONAL LOAN
. CREDIT CARD
. CORPORATE CLIENT

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. PERSONAL LOAN
. CREDIT CARD
. FIXED DEPOSIT
. LABOUR GUARANTEE
. CALL CENTER BPO

• Preparation of Approval for provision of CAPEX to the branches
• Follow-up for the Concern Quarter for matter related to Branches Repair and Renovation & lease matters.
• Consolidation of Utility Bills Data of all Branches
• Payment to Vendor (CIT Phoenix and Askari)
• Monitoring of OFAMS GL for timely adjustment for timely booking of Assets..
• Updating and maintenance of Security Guards data (Actual Place of Posting) and their Salary Disbursement
• Coordinate with DCSMs / Branches for getting updated information.
• Implement and maintain office systems
• Prepare and manage correspondence, reports and documents
• Coordinate the flow of information both internally and externally
• Set up and maintain filing systems
• Any other special task assigned by the Supervisor

• Scrutinizing account opening documents.
• Responsible to deal with opening of new accounts and general amendments.
• Efficient co-ordination/Communication with Branches on pan Pakistan basis.
• Activation of Dormant/ Inoperative accounts
• Updating for revised KYC provided by Branches.
• Monitoring and ensure dispatching letter of thanks & introducer on daily basis through courier.
• Making Zakat and Tax exemption in system.

Account Opening
• Cheque Book Issued and Maintaining Entries in System and Journal Entries.
• Checking and Maintaining Audit Roll and also Pass the Difference Entries.
• Daily collecting account opening form for customer.
• Daily visits to the assigned bank branch to cross sell and also bring new business new customer relation.
• Dealing quickly and effectively with customers.
• Convincing to customers for Bank products.
• Daily follow up the login cases to resolving their discrepancies for approvals.
• Maintaining a steady pipeline of business.
• Handling products related queries.
• In order to meet customer requirements, solve their problems and thus encourage future business.
• Preparation of Call Memos and other sales activities related reports on daily basis.