Manager Accounts and admin

keep record of all approved cheque and credit customers.


1) keep a strict follow up of all over due payments from credit customers and in case of delay, intimate to the business line and the branch manager.

Keep a follow up of bounce cheques of the customers with the field force

2) Will verifying and keep record of all bank deposit slips.

3) Will maintain record of theft, fraud and loss.

4) Will ensure timely deposit of cash in the morning through CIT service (where applicable).

5) Will carry out surprise audit of ware houses and regular monthly audit by the closing of the month.

6) Ensure that the stock is shipped to the Sub Distributor only after 100% advance payment.

Keep record of all admin staff of the branch and put up required data to the manager for matters concerning the Labour Dept

7) Manage attendance and overtime of staff.

8) Will keep record of petty cash expenses.

9) Keep record of company assets.

10) Carry out any professional duty which the company may assign in relation
to the business of the company.

11) Always adhere to the best business practices, be polite, honest and sincere to the company.

I have worked in challenging and up through the ranks environment where responsibility in the business field requires know how communication, collaboration and internal skills that have space for development and growth. Challenging position in Business field, Management and Finance where I can best utilize my skills in the business environment.

1) Identify new geographic markets

2) Conduct credit rating of customers in the field

3) Ensure timely recovery of clients

4) Handling standard accounts in rural and urban areas

5) Account opening

6) Working as acting BM in the absence of BM

7) Season loaning in rural areas

8) Work on Agriculture and livestock loaning in rural areas

9)Labour Enterprise and livestock loaning in Urban Area

2) Field-based client service and problem solving
3) Proactive collection perusal, payments management and negotiation directly or through other items as per Bank\'s guidelines
4) Portfolio and account-level assessment, problem identification and reporting

5) Adopt \"Know your customer\" approach mainly to prevent portfolio erosion and ensure regulatory, policy and procedural compliance

6) The use of MIS for the preparation of various reports for analysis and work on LAN/WAN environment

7) I perform responsibility Acting Relationship Manager and Account Officer in the absence of both