I want to be the part of an energetic organization and utilize my knowledge, skills and expertise to contribute toward organizational and professional brilliance and aiming at the achievement of organizational goals with hard work.
Collection Of Premium (Individual Life, Group Life, Group Health)
Uploading Data of Renewed and New Policies on Company Oracle System daily Basis.
Checking, Analyzing and Initial Underwriting of New Proposals.
Reconciliation of Pending Negotiable Instrument with the Bank Credit Report.
Work related all correspondence.
Bank Reconciliation and Assist Management in Preparation of Financial Reports.
Internal Audit of Branches and Branches Inspection to Find Out the Misappropriation.
Fixed Assets Tagging and Management.
Reconciliation of Fixed Assets With the Actual Inventory At All Level.
Petty Cash Management and Cash Handling.
Resolution of Financial Problem if Occurred In Branch Level.
Preparation of Daily Premium Collection Report, Instrument Status Report and Pending Report and Directly Report to Immediate Boss.
GENERAL BANKING Operations:
– Clearing, Cash deposit & Withdrawal, Online Funds Transfer & Foreign Remittances,
Preparation of Pay orders, Demand Drafts and Record of Cheque Books and ATM Cards.
– Receive Medicines from different Companies on daily basis as per Invoices.
– Data Entry, Expiry checking of all stock of medicines in warehouse and Monthly Audit.
– Maintain Record of Medicines and transfer Medicines to all branches as per their demand.