Eligibility Criteria:
Qualifications: Masters / Bachelor’s degree (16 years of equivalent education) in Business Administration, Public Administration, Marketing, Economics, Commerce, Finance, Accounting or related field from HEC recognized institution.
Age : (as of last date of submission of application)
Maximum 40 years
Experience: (as of last date of submission of application)
Minimum 03 years – Post-Qualification Experience
Number of Vacancies: 01
Job Location: Karachi
Details:
Job Objectives:
This position will be responsible for maintaining accurate records of collections related to MIS received from Banks. This includes ensuring data integrity and accessibility, as well as compiling consolidated MIS reports periodically. Additionally, the individual will address issues related to collections and will report to the line manager.
Job Description:
- Maintain MIS related to Un-post Transactions daily, and share the same with branches to update them by acquiring evidence of transactions from the Branch
- Initiate refund cases for excess amounts received from customers.
- Prepare Batch files for posting of unposted transactions and upload them onto systems daily.
- Identify cases that require partial adjustments to facilitate further processing.
- Address issues related to missing payments, incorrect receipt of funds, and their reversal.
- Coordinate with partner Banks to address queries and resolve issues related to the collections.
- Collaborate with other departments, such as credit, recovery, and risk management.
Competencies:
- Good communication, presentation & interpersonal skills.
- Strong analytical, problem-solving & decision-making skills.
- Adequate knowledge of relevant areas & industry dynamics.
- Expertise in MS Office