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Досвід роботи

Assets Officer (CDBOD-North)

з 01.2015 по 04.2020 (5 років 3 місяці)
MCB Bank Ltd (Pakistan), Rawalpindi (Finance, banking, and insurance)

•Job Responsibilities: As an Auto Loan Operation
•To manage /enter and verify the data in the CAMS (Consumer Asset Management Software) predefined software of MCB for Personal loan , Auto Loan, Business Sarmaya (BS), Payaragher (PG) and all the relevant mortgages files
•Daily report sending of soft copy to head office through email.
•Coordinating with CIU, Sales, CCR, & FRMU Department without compromising on the efficiency and effectiveness of whole process.
•Handling the disbursal activities is a very systematic manner through assigning loan number and advice number.
•Dispatching the instrument Banker Cheque (BC) to EAMU Department to deliver it to concerned dealership.
•Handling archival activities which include dispatching all credit files, opening of ISI (Integrated special instruction) account, to the archival unit after disbursement.
•Preparing Incident report form of any unusual event/entry that occurs at the time of data entry, disbursement or account opening.
•Cooperating with IT Operations for the early resolution of incident and preparing UAT (User Acceptance Testing) document after testing it on the system

•Job Responsibilities: As Credit Card / Merchant Operation

•Processing of Visa Card payment through cheques, POs & DDs.
•Entering the payments posting of visa cards to CCPS (Credit Card Payment System) and launching the same to clearing.
•Coordinating with the Branch for any return visa card payments at the end of the day and preparing / balancing a Reconciliation sheet for credit card accounts (cheque& cash).
•To keep full track of unidentified/unclaimed cheques till processing.
•To process the discrepant cheques on system and onwards submission to collection Dept.
•Update invalid and discrepant Cheque on CCPS/CTL.
•Handling CMS (Complaint Management System) and timely respond to all queries and complaint in effective manner.
•Preparation of MIS of other items (include cut card, application for change of address etc.) on daily basis with forwarding to the concerned Department.
•Manual posting of visa card to CTL (operating system) by means of credit Advice.
•Manual posting of ROC (Record of Charge) for skipped / short payment transactions, after checking through CTL.
•Filling all the records into proper files.
•Printing of credit card cheques to stationary.
•Preparing consolidated MIS for opening & closing balance of merchant cheques inventory.

Освіта

Virtual university of science & Technology

MBA (HR) Management, Islamabad
Вища, з 2009 по 2012 (3 роки 11 місяців)

I have completed masters of Business degree with Management sciences with specialization of Human resource.

Знання мов

Англійська — просунутий

Додаткова інформація

i have wide experience of Accounts, dealing with latest Microsoft based applications, excelled with SAP business, Adobe Photoshop, in addition to this i have experience in I.T related matters to Networking, Hardware troubleshooting, and updation. I have 05 years of experience in Banking industry as Assets Officer.