Associate Manager, Special Assets Management Department, Operations Division
BRAC Bank Ltd
مجموع سنوات الخبرة :20 years, 3 أشهر
Take Legal stapes to recover Bed Loan of the Bank.
Monitoring a Recovery team of the Bank
Timely reporting to High Management about Legal stapes
Develop the Bank Portfolios, etc.
Take Legal stapes to recover Bed Loan of the Bank.
Monitoring a Recovery team of the Bank
Timely reporting to High Management about Legal stapes
Develop the Bank Portfolios, etc.
As Officer - Collection, SME & Retail :
- Achieve monthly target of loan realization, team monitoring and client monitoring.
- Playing a significant role as a prime responsible for the customer services department.
- Cater the needs of the customer -both existing & prospective clients in the light of banks policy & guidelines.
- Manage client relationship & service as a local branch or the bank contact.
- Special duty to serve prestigious client
- Regularly reporting to Zonal Manager and High Management on their expectation.
- Checking all kind of internal documents and Ledgers of the Zonal Office.
- Continuously monitoring the business of the client as well as sharing ideas of business condition and business opportunities.
- Ensure compliance with all internal & external (regulatory) Policy/PPG/Circulars related to sanctioning of a credit facility.
- Identify Credit Risk & Mitigates associated with a loan proposal and Recommend for Approval with appropriate terms and condition after through Credit assessment. Prudential Guidelines for Small Enterprise Financing (BB), Credit Policy for Small Enterprise Financing (internal), PPGs of different SME Products are the policy documents often required to be consulted with during discharging the above responsibilities.
- Deposit mobilizing from local people and make sure Large FDR from prestigious and Merchants People.
As Officer - Collection, SME & Retail
- Deposit mobilizing from local people and make sure Large FDR from prestigious and Merchants People.
- Playing a significant role as a prime responsible for the customer services department.
- Special duty to serve prestigious client
- Taking necessary steps for loan recovery
- Monitoring the Collection Team
- Continuously monitoring the business of the client as well as sharing ideas of business condition and business opportunities.
- Achieve monthly target of loan realization, team monitoring and client monitoring.
As Customer Relations Officer(From 01.02.2011) & In Charge and Monitoring Officer of Collection Team of Durgapur and Kalmakanda Unit Office
- Unit Management with total banking operations and business development
- Deposit mobilizing from local people
- Selling SME Banking Products
- Achieved as highest profitable Unit compared to all other Units in the Netrokona Zone
- Special duty to serve prestigious client
- Proposal making & marketing for Loans & Advances such as overdraft, Personal Loan for Salaried Officials, Small and Medium Business Loan Scheme
- Taking necessary steps for loan recovery
- Documentation of all loans & repayment of Loan
- Monitoring the Collection Team of Durgapur and Kalmakanda Unit Office.
As Customer Relations Officer
- Proposal making for advances of overdraft & Cash Credit
- Different kinds of loan product marketing such as, Small & Medium Business Loan Scheme.
- Achieve monthly target of loan disbursement and realization, team monitoring and client monitoring.
- Cater the needs of the customer -both existing & prospective clients in the light of banks policy & guidelines.
- Manage client relationship & service as a local branch or the bank contact.
- Regularly reporting to Zonal Manager and High Management on their expectation.
- Checking all kind of internal documents and Ledgers of the Zonal Office.
- Continuously monitoring the business of the client as well as sharing ideas of business condition and business opportunities.
- Ensure compliance with all internal & external (regulatory) Policy/PPG/Circulars related to sanctioning of a credit facility.
Identify Credit Risk & Mitigates associated with a loan proposal and Recommend for Approval with appropriate terms and condition after through Credit assessment. Prudential Guidelines for Small Enterprise Financing (BB), Credit Policy for Small Enterprise Financing (internal), PPGs of different SME Products are the policy documents often required to be consulted with during discharging the above responsibilities
As a Officer (Accounts & Admin):
- Maintain and monitoring all kinds of Books.
- Maintain all kinds of collection and payments by corresponding Bank Accounts.
- Manage client relationship & service as a local branch or the bank contact.
- Special duty to serve prestigious client
- Regularly reporting High Management on their expectation.
- Checking all kind of internal documents and Ledgers of the Office
- Opening BO Accounts for New Clients and Maintaining their BO Accounts.
As a Officer (Accounts & Admin):
- Maintain and monitoring all kinds of Books.
- Maintain all kinds of collection and payments.
- Manage client relationship & service as a local branch or the bank contact.
- Regularly reporting to Head Office and High Management on their expectation.
- Checking all kind of internal documents and Ledgers of the Office
As a Officer (Accounts & Admin):
- Maintain and monitoring all kinds of Books.
- Maintain all kinds of collection and payments.
- Manage client relationship & service as a local branch or the bank contact.
- Special duty to serve prestigious client
- Regularly reporting High Management on their expectation.
- Checking all kind of internal documents and Ledgers of the Office
- Communicate the Business Related Office to Expand Business and maximization of profit.
- All kind of e-mail communication
Principal of Accounting
