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• Daily reconciliation of Branchless Banking transactions.
• Weekly Settlement of Branchless Banking transactions.
• Reconciliation and settlement of Third party agent transactions along with commission booking.
• Installment recoveries of FINCA branches loan disbursed into SIMSIM.
• Compilation of daily external reports. (i.e. 1Link, Third party agent)
• Maintain record of daily voucher posting and documentation relevant to SBP regulations.
• Posting of daily Cash transactions of branchless banking along with preparation of MIS.
• Monitoring of SAF for transaction processing while coordinating with relevant teams.
• Monitoring of SDRS (1Link portal) for dispute resolutions.
• Coordination with Branches for daily operation queries and settlements.
• Monitoring and coordinating for core banking migration system Auto Banker.
• Performing specific tasks relevant to month end closings.
• Customer financial complaint resolutions.

Job Requirements

To perform the job successfully, an individual should demonstrate the following competencies:

• A hard working self-starter with initiative.
• Excellent interpersonal skills.
• Ability to work under pressure
• Be energetic, innovative & creative.