Received cash from clients and issue a computerized receipt after cash entry into system
Entry of direct deposit cash by clients into banks after receiving of deposit slip from clients and
Also Entry of online funds transfer by clients
Received installment PDC,s from Assets Leasing Account Manager and entered it into the system using ORIX application
Present PDC,s to related banks at due dates for transfer and clearing purpose
Prepare a record file for PDC,s takeover and handover
Relodge bounced cheques and present it to related bank for cleaning purpose

As A Data Entry Operator


Enter data of Micro Credit Loan Files,Micro Enterprises Loan Files and Livestock Loan files in to the system using ORIX Application
Make Contract Of Files for Disbursement

As A Record Keeper

Check  Legal Documents received from branches after disbursement and Keep it in my Record
Record Keeping Of all disbursed files, and provide it when needed
Entry of PDC,s of clients into the system and keep it in my Record

New Jubilee Insurance

Provide data of all clients to NJI for insurance purpose
Received death Claim documents from branches and after necessary working on it sent to NJI  for receiving of funeral cheque
Quarterly Provide data to BCD Karachi separately males and females of all disbursed clients

Mailing

Receive Daily Mail from branches and noted it for record purpose
Send Mail to branches and prepare a record file of sent mail

Maintain SS Cards
Maintain Disbursement Files
Maintain Books Of Accounts
Also As A Customer Services Representative

Maintain Books Of accounts
Maintain All cash Receipts and Payments Register
Maintain Pension Files
Working also on Ms Office to maintain all records as a soft copy