Major Responsibilities:Review of daily reporting pertains to corporate customers and subsequent follow up to the customers for timey adjustment of financing. Coordination with different departments of the bank for timely disbursement related to corporate customers.Preparation of transactional documents of different products like Murabaha, Istisna etc.Rectification of exceptions in accounts of different customers in compliance of the same.Business development on asset… Show more Major Responsibilities:Review of daily reporting pertains to corporate customers and subsequent follow up to the customers for timey adjustment of financing. Coordination with different departments of the bank for timely disbursement related to corporate customers.Preparation of transactional documents of different products like Murabaha, Istisna etc.Rectification of exceptions in accounts of different customers in compliance of the same.Business development on asset side.Making credit relationships with the Corporate/SME clients.Knowing the financing requirements of the clients and accommodating them in purview of the bank`s credit policy.Booking of different funded and non-funded facilities.Ensure customer satisfaction by providing efficient customer service and resolving queries and problems.Internal correspondence with different department of the bank.External correspondence with the clients and third party(ies).Follow up with the clients regarding completion of credit documentation.Ensuring repayment of installment/profit as per schedule. Show less

• Keep updated regarding Bank Alfalah policies and procedures, State Bank of Pakistan guidelines including Prudential Regulations, their dissemination to concerned staff and monitoring compliance• Management of overall branch operations, ensuring efficiency, effective controls and maintenance of quality service level • Ensure proper daily checking of bank's activity report; monitoring of suspense and reconciliation of accounts in line with prudential regulations• Supervising branch… Show more • Keep updated regarding Bank Alfalah policies and procedures, State Bank of Pakistan guidelines including Prudential Regulations, their dissemination to concerned staff and monitoring compliance• Management of overall branch operations, ensuring efficiency, effective controls and maintenance of quality service level • Ensure proper daily checking of bank's activity report; monitoring of suspense and reconciliation of accounts in line with prudential regulations• Supervising branch operations pertaining to clearing, remittances, collections online operations etc • Ensure proper handling of branch's daily cash, maintenance of proper liquidity levels, daily closing of cash and its reconciliation with branch's books and system; ensuring compliance with SBP's requirements pertaining to cash handling operations • Ensuring that accounts are opened and maintained in line with bank's internal procedures and KYC requirements of SBP. • To maintain and monitor staff attendance, leave record and leave planning of the entire branch; developing backups of the key positions; ensuring internal communication; handling administrative and branch's premises issues; keys and test keys administration Show less

• Keep updated regarding BAL's relevant policies & procedures, SBP's guidelines including Prudential Regulations, their dissemination to concerned staff & monitoring compliance• To maintain accurate books of accounts including checking of trial balance, income and expenditure and staff accounts activity on daily basis; ensure voucher sorting and appropriate record keeping • To check each and every transaction in daily activity report against source documents• Checking and ensure… Show more • Keep updated regarding BAL's relevant policies & procedures, SBP's guidelines including Prudential Regulations, their dissemination to concerned staff & monitoring compliance• To maintain accurate books of accounts including checking of trial balance, income and expenditure and staff accounts activity on daily basis; ensure voucher sorting and appropriate record keeping • To check each and every transaction in daily activity report against source documents• Checking and ensure timely submission of periodic statements/returns to HO/SBP/other regulatory authorities; preparation of branch's budget and its monitoring against actual expenses • Reconciliation between HO and branch accounts• Report to HO, Finance Division regarding new GL accounts opened on regular basis• Assist Branch Manager and coordinate with staff in scheduling leave calendar and settling medical dues with HR. • Voucher sorting/assigning/sticking and act as voucher custodian• Update HO/ treasury product calculation and suspense accounts and other provisions on daily basis; ensuring that entries in reconciliation & suspense accounts are cleared within prescribed time by SBP(presently within 30 days)• Supervising stationery requirements of the branch and its proper management.• Keep updated regarding bank's policies & procedures, SBP's relevant policies/regulations particularly relating to cash handling, their dissemination to concerned staff and monitoring compliance • Supervision of cash receipts and payments (local/ Online)• Cancellation of cheques• Verifying the signatures on authority letters, signature verification of inward clearing DD/PO/TT• Signatory on issuance and cancellation of DD/ TT/ PO • Ensuring payment of DD/ TT/ PO after proper identification • Safe custodian for securities; ATM key custodian; responsible for replenishing ATM's; custodian of safe keys • Supervise standing instructions as per procedure Show less

• Keep updated regarding BAL's IT related procedures and ensure their strict compliance• Maintenance and trouble shooting of LAN and WAN; handling all IT related issues in branch; ensure that only approved license software is installed in the PCs and servers • Generation of daily reports; day end and month end processing with associated tasks as per HO, ITD instructions• Generation of account statements for various customers • Backup management, including daily and periodic… Show more • Keep updated regarding BAL's IT related procedures and ensure their strict compliance• Maintenance and trouble shooting of LAN and WAN; handling all IT related issues in branch; ensure that only approved license software is installed in the PCs and servers • Generation of daily reports; day end and month end processing with associated tasks as per HO, ITD instructions• Generation of account statements for various customers • Backup management, including daily and periodic backup and its management as per prescribed IT policy• Start of day(Bank Smart)• Monitoring of Q-Matic (Application used to monitor how much time cashier is spending on each customer, also for customer convenience i.e. first comes first serve)• Reporting of faults/issues/failures etc. as per the guidelines provided by HOITD• Maintain and update IT equipment inventory. Review any maintenance contract at expiry Show less