1. Account opening & Documentation: Facilitate customer in opening/closing of an account/TDR and ensure complete documentation.with emphasis on KYC/AML and other applicable laws.Preparation and dispatch letters of thanks and record keeping on daily basis.
2.Credit disbursement related activities: Posting of loan transitions into borrower accounts as per DA, Changes deduction,withdrawal slip issuance & record maintenance.
3.Customer account activity:stop payment, standing instruction,Zakat,FED, Dormant operations,Inward/outward clearing/OBC statement of Accounts,PO,DD issuance/Payment and its record maintenance & reporting
4.Customer services:Ensure timelines in processing of transactions...