Detail oriented, improvement-driven with communication, problem-solving and analytical skills. Commitment and enthusiasm will provide excellent performances for the benefit of a future employer. A reliable, focused and computer literate individual that possesses a professional manner, flexible approach to work and the ability to work under own initiative or as part of team.
Ability to multi-task, integrating the work of other individuals to accomplish defined and prioritized activities. Quick to adapt new software and techniques and consistent to deliver tasks on commitments.
Ø Improvement in eCIB reporting by making appropriate changes, i.e. updation in profile related information in line with CARDZONE system and thorough reconciliation of eCIB including a complete reporting cycle from CIF files to eCIB
Ø Managing VISA (Credit Card) data from Card Zone System i.e. Data Extraction, Reconciliation and MIS / Reports preparation
Ø Responsible for updating Behavior score (CRR) model of Consumer, Corporate & Commercial clients.
Ø Preparation of SBP Scrub Data for upload on Scrub Portal.
Ø Preparation of various MIS / Reports as per SBP PR\'s and Bank Policy (PPM) and as per requirements of Unit Head / Department Head or management from time to time.
Ø Data preparation for SBP inspection, External & Internal Audit team.
Ø Prepare Process document against all Workflow of Consumer MIS\'s & eCIB including New Card System (CardZone)
Ø Preparing daily / monthly collection MIS accurately & within appropriate time.
Ø Monitoring of credit losses & recoveries in detail for all products, reporting accurate Net Credit Loss.
Ø Coordinating with other GCG units for resolving issues & reporting to management.
Ø Managing, analyzing & reporting unit expenses.
Ø Incentive calculation & payout of the entire unit.
Ø Service coordinator between Collection & other GCG units.
Ø Monitoring & reporting of critical collections processes.