Collect Amount From Customers and CRO.s posting in Fusion Software also report to line manager on daily bases.
Closing all business register on daily bases report to line manager.
Generate due sheet of CROs on daily bases.
Maintain Petty cash register and send to monthly bases to line manager.
Facilitate Customers into Bank.
Maintain all Admin level activities at banck.
Also support to Branch Manager.
Deposit cash amount into concern bank.
Maintain all branch record.

divp Prepare financial statement followed by portfolio report. Cash books. Vouchers. Posting ledgers. Individual ledgers. Maintaining recovery register. LDR. Proper filling of approved credit Cases. Inward & Outward filling. Daily expenses record. Inflow & outflow. Stationary stock register. Loan utilization reports files and daily cash closing./p p To assist in internal & external audits and visitors specially from donors/p p Compilation of records at head office level for microfinance/accounts/p p Facilitate in preparing a daily status report of different project wise financial activities. Recoveries. Savings and disbursement and submit same to BM & AM/p p Develop work plan on monthly basis and submit same to BM/p p Maintain staff attendance record. Leave application record and ensure all Human resources and administration formats are effectively and timely utilized./p p Ensure working of MIS program/p p Manage petty cash expenses branch level with consultation of BM and submit expenses bills to program officer of every month./p p Develop individual aging recoveries sheets of MFO /p p Support Branch Manager and update Area Manager & Manger Operations for identifying gaps in the problematic areas with regard to recoveries and other matters/p/div