• Fund Collection Reconciliation: Conducting reconciliations of Corporate Clients account to ensure accuracy and consistency in financial records.• Daily settlement of OMNI funds: Overseeing the daily settlement processes with various collection companies to maintain financial integrity and efficiency.• Reversal of Cash Retraction: Processing and managing the reversal of transactions where cash was not dispensed correctly, ensuring customer satisfaction and accuracy.• Switch Dispute Resolution System Claims: Handling and resolving disputes related to transactions across different financial networks, ensuring timely and fair resolutions.• Complaint Resolution: Addressing and resolving customer complaints on a daily basis, providing effective solutions and maintaining a high level of customer satisfaction.

• Provided end-to-end retail services to a diversified portfolio of Overseas Pakistani clients.• Directed the clients towards investment opportunities in CDC stocks, Naya Pakistan Certificates and real estate.

• Maintaining Cash book and General Ledger.• Maintain Receipt Payment Vouchers.• Preparation of Income.• Maintain Patty Cash Account.