Job Description:
• Prepare and process journal entries, payment voucher, and credit voucher supplier’s bill to ensure all business transaction are recorded.
• Prepare bank reconciliation on monthly basis.
• Prepare different report as required by the management.
• Prepare supplier reconciliations by comparing the supplier’s ledger with supplier invoices and payment made to supplier.
• Any Other Task given by the department

Job Description:
• Handling all customer phone calls landing on the Bank\'s helpline.
• Responsible that all calls are handled in accordance with the laid down standards and procedures.
• Maintain standards of Courtesy and Accuracy over the phone as per the call evaluation grid for phone bankers.

Job Description:
• Provide consultative sales support, and appointment setting to marketing leads.
• Track to target calls/day, appointment/demo setup per week.
• Cold call to generate leads.
• Document all interactions with clients.
• Demonstrates knowledge of software and technology.
• Maintain regular communication with manager.
• Manage sales pipeline as well as work collaboratively to ensure sales targets
• Handle issues and escalations.
• Appointment setting, Cold calling experience required.
• Execute, manage and document partner life-cycle activities within a CRM system, Database experience