ABM will be custodian of company stock / documents of Branch.Posting , checking & verification of all transactions and processing payments.Preparation of Monthly Management Accounts. ABM will be responsible for collection of cash from Branch staff & Deposit into company's account on daily basis.ABM responsible for pre-verification documents of customer & Guarantors Assist BM to implement of security measures of Branch To prepare monthly financial adjustment report if any with the help of Finance team. To ensure checking of Branch's Petty cash vouchers & prepare DCCL report daily. To ensure petty cash reimbursement from finance department to branch. ABM is responsible of meeting his sales target by opening sales / HP account and to sale company stock on cash.Monthly stock count and Reports.  & To prepare branch monthly closing sale Report.  ABM manage All administrative in branch &To arrange stationary for Branch Assist BM in Assets & Expenses control.

Verification: when the papers are received for verification that the essential documents to be completed by outreach have been done. If so proceed with the verification. 1. Personal verification 2. Character verification.Credit Assessment: Carry out credit assessment/ review to establish the credit worthiness of the application covering following areas. 1. House Hold Assessment 2. Business Assessment. Relationship:   Maintain positive relationship, Review /Recommend cases for top ups, carryout regular preemptive contact with the customer. Educate and discipline the customer.Collection & SALEIt is responsibility to maintain continuous contact with the customer and ensure timely collection & sale. collection

Verification: when the papers are received for verification that the essential documents to be completed by outreach have been done. If so proceed with the verification. 1. Personal verification 2. Character verification.Credit Assessment: Carry out credit assessment/ review to establish the credit worthiness of the application covering following areas. 1. House Hold Assessment 2. Business Assessment. Relationship:   Maintain positive relationship, Review /Recommend cases for top ups, carryout regular preemptive contact with the customer. Educate and discipline the customer.Collection & SALE It is responsibility to maintain continuous contact with the customer and ensure timely collection & sale. collection