MOHAMED MUFASSIR

-Processing letter of guarantees, letter of guarantees and telegraphic transfers

-Evaluate loan application and documentation by confirming credit worthiness.

-Collecting security documents of properties for mortgage purpose

-Preparing financial and management accounts of customers for facility purpose

-Processing short term facilities and cash back facilities

-Maintaining high level of relationship with corporate customers and marketing bank products to individual and firms, promoting bank service that may meet customer needs.
-Arranged debt repayment shedule based on customer financial strength

-Created a list of people who have not made due payment and posting warning letters to them

-Finding customer requirement and fulfilled their need with customer satisfaction

-Processed western union, money gram and ria transactions

-Processed internal and external fund transfers.
-Cross selling bank products to customers and help to achieve monthly branch target.

-Scanning outward cheques, Closing current accounts and responsible for cheque clearing unit.

-Expected 100% of cash and credit transaction and ensured the total matched the recorded receipt total.

-Processed standard teller transaction to the customers, including service client accounts, accepting loan payment and managed ATM and CDM machines.

-Managed the financial aspect of the company

-Maintained a petty cash expenses via excel and accounting system

-Maintained account receivable, account payable, document bills and supporting documents

-Collected cash from customers and sales man and maintained daily collection report

-Skill in bank reconciliation operating with quick book

-Maintained 100% accuracy of the entity monthly financial reports

-Partner with accountant and supervisor to ensure 100% accurate and timely financial reporting utilizing sharepoint to generate documents for senior management approval.