Monitored existing portfolio credit risk. Reconciled accounts receivable activity to the general ledger. Applied cash remittances and credits or adjustments.Collected outstanding balances.

Perform core business process transactions according to defined methods, procedures, and standard delivery solutions. Manage risks and security requirements associated with the business process. Identify gaps and propose continuous improvement measures.

Collected outstanding balances.Cooperated with internal departments.Processed cases in a timely and effective mannerAssisted the allocation of incoming payments and accounts reconciliation.

Reviewed loan applications and performed financial risk analysis.Processed loans and reported weekly and monthly changes to executive management;Managed the contact between the bank and insurance companies (e.g., PASHA Life Insurance OJSC, Qala Insurance OJSC);

Maintained relationships with international partners, stakeholders, and key contacts;Assisted with the management and monitoring of international development programs and projects;Collaborated with cross-functional teams to support and execute international initiatives.