To secure a challenging position in a reputable organization to expand my learnings, knowledge, and skills.
Prime responsibilities includes Cash receive , cash payments, pay orders, Fund transfer, Home remittance, outward clearing, ATM replenishment, sorting of currency notes as per policies subscribe by SBP issue customer statement, utility bills receiving cheque book maintain, balance ATM card, maintain register, file locker maintain register and file.
Prime responsibilities includes- Calling for credit customers who were over 30 days past due to set up payment plans.- Took incoming calls from credit customers to answer questions and make payment arrangements.- Assisted in developing guidelines for special recovery projects that were initiated from time to time.- Often put on a special team that was responsible for recovery debit on seriously delinquent accounts.- Acted as a resource for customer who would come to the branch location to discuss credit accounts.