• Generated detailed monthly recovery and progress reports, offering crucial financial insights.
• Conducted comprehensive financial analyses, specializing in assessments of bad and good debts for informed decision-making.
• Proficiently created and analyzed aging reports to optimize collection strategies for outstanding receivables.
• Successfully exceeded a one-million-rupee target for Qarz-e-Hasna loans, demonstrating effective financial management skills.
• Provided comprehensive guidance to students throughout the loan application process, ensuring clarity and procedural adherence.
• Managed social media for ILM Fund outreach, contributing to increased visibility and engagement.
• Demonstrated proficiency in Microsoft Dynamics CRM for streamlined student clearance processes.
• Assisted in various administrative tasks and department coordination, enhancing overall operational efficiency.
• Ensured transparent updates and consistently submitted detailed work reports, maintaining effective communication channels.
• Oversaw ILM Fund accounts, managed donations, and monitored recoveries, ensuring financial stability.
• Maintained meticulous financial records and executed student loan agreements with precision.
• Demonstrated expertise in integrating ERP solutions, contributing to enhanced organizational efficiency.
• Utilized ERP platforms for seamless coordination between various departments, promoting interdepartmental collaboration

Consistent and proactive communication with customers.
• Prompt addresses of customer needs.
• Settled allocated accounts on the portal.
• Effective resolution of credit loan issues faced by customers.
• Conducted daily visits to customer homes and shops.
• Hands-on approach to address inquiries and enhance customer
satisfaction.
• Managed cash transactions throughout the month.
• Proficiency in financial responsibilities and accountability

Conducted regular follow-ups with doctors across specialties, ensuring effective communication and building strong professional relationships.
• Provided daily feedback on pharmacy operations and hospital wards, actively contributing to ongoing improvements in healthcare services.
• Fostered collaboration with medical professionals, utilizing a team-oriented approach to enhance patient care and treatment outcomes.
• Maintained a goal-driven mindset, consistently achieving set objectives, and contributing to the overall success of healthcare initiatives.
• Executed engaging activities with doctors from different hospitals, fostering a positive and collaborative working environment.

Successfully recovered a designated portfolio within tight deadlines, showcasing effective time management and strategic planning skills.
• Accomplished the recovery of properties, including shops and residential addresses, demonstrating a keen ability to navigate diverse asset types.
• Facilitated the recovery of outstanding amounts owed by customers and managed the seamless re-issuance of their credit loans, emphasizing a customer-centric approach.
• Ensured daily updates to customers included in the portfolio, fostering clear and consistent communication to address concerns and maintain a positive client
relationship.

Daily visit according to plan.
Proper follow-up the customer.
Problem solving in a limited time
Ensure that collection targets are met as per the collection strategy.
Ensure & maintaining lower delinquency.
Ensure office decorum, staff discipline & integrity.
Ensure that Bank's data confidentiality is maintained at highest level.
Maintain record of all settlements agreements made with the customers.
Prepare MIS for review of the supervisor.

Customer Dealing.
Collection of Personal Loan.
Expert in T24 Software & Oracle.
Daily Data updated on Spreadsheet.
Proper Follow-up of customer regarding his Loan.
Daily visits of customers Home and Offices.

CSR in Domestic Compaign (Airlift)
Proper Guidelines deliver to Customer
Problem solving in a limited time for customer
Proper Guidelines of Road-map to the customer

Preparation of charging sheets in respect of all (NESPAK) staff. Income Tax deduction of employees and parties.
Preparation of overtime, TA/DA, medical and miscellaneous
advances voucher of NESPAK employee.
Reconciliation of Air Ticket of NESPAK Employees.
Reconciliation of TA/DA Advances of NESPAK Employees.
Preparation of bank voucher for making payment to travel agents and NESPAK employees.
Adjustment of TA Advances.
Reimbursement of miscellaneous expenses to NESPAK Employees.
On sight inspection of various infrastructure projects, including Orange line train and Construction management.