-MIS Management-Data Collection-Data Recording-Data
Processing.
-Creating a positive onboarding experience for new clients.
-Bookkeeping of client\'s financial transactions.
-Reconciliation of bank statements.
-Monthly Rentals Processing of Clients.
-ldentifying ways to overcome clients\' issues.
-Maintaining an accurate record of all existing and potential clients.
-Responding to client inquiries in a timely and professional
manner.
-Cultivating solid relationships with clients through the provision
of exceptional after-sales service.

Business Development.
To ensure compliance of all regulatory/Banks policies.
Monitoring/mitigating risks associated with portfolio.
Coordinate with internal/external auditors to achieve satisfactory audit
rating & ensure implementation of audit recommendations.
To monitor of accounts through Bank’s automated system for
maintaining/enhancing the credit limits for the customers.
Co-ordinating with the Area office for the smooth functioning of the
banking facilities to achieve annual goals

Execution & Monitoring of all customer/branch based financial and all
other non-financial transactions as per delegated authority and SOP\'s, to
ensure accurate processing and optimum level of customer satisfaction.
Implement all processes as per the bank’s Standard Operating Procedures
and agreed on KPIs in order to maintain branch performance.
Check and monitor the assigned branch operational reports to mitigate
operational risk and help with the branch in attaining satisfactory audit
rating