Daily visit according to plan.
Proper follow-up the customer.
Problem solving in a limited time
Ensure that collection targets are met as per the collection strategy.
Ensure & maintaining lower delinquency.
Ensure office decorum, staff discipline & integrity.
Ensure that Bank's data confidentiality is maintained at highest level.
Maintain record of all settlements agreements made with the customers.
Prepare MIS for review of the supervisor.

Customer Dealing.
Collection of Personal Loan.
Expert in T24 Software & Oracle.
Daily Data updated on Spreadsheet.
Proper Follow-up of customer regarding his Loan.
Daily visits of customers Home and Offices.

CSR in Domestic Compaign (Airlift)
Proper Guidelines deliver to Customer
Problem solving in a limited time for customer
Proper Guidelines of Road-map to the customer

 Assist Manager Disbursement NESPAK.
 Preparation of charging sheets in respect of all (NESPAK) staff.
 Income Tax deduction of employees and parties.
 Preparation of overtime, TA/DA, medical and miscellaneous advances voucher of NESPAK employee.
 Reconciliation of Air Ticket of NESPAK Employees.
 Reconciliation of TA/DA Advances of NESPAK Employees.
 Preparation of bank voucher for making payment to travel agents and NESPAK employees.
 Adjustment of TA Advances.
 Reimbursement of miscellaneous expenses to NESPAK Employees.
 On sight inspection of various infrastructure projects, including Orange line train and Construction management.