salahudin uvaise

• Pre-screening of all Finance applications as per current credit policies and documentation requirements.
• Contact point verification on customers to ensure minimal fraud risk,
• Preparation of daily/monthly/quarterly/annual MIS pertaining to sales and distribution I.e. Sales MIS on all products, pricing MIS, Cross sell etc.
• Ensuring low audit risk through filing & reconciliation
• Training new staff on process and policy on all products
• Coordinating with the credit evaluation team to ensure low rejection rate are maintained and introduction of new quality checks to ensure clean submissions
• Highlighting alarming situations to Sales Managers and Head of Sales to avoid financial losses to the organization.
•Document Controlling & Archiving.