• Contact the customer for new purchase and reminder for their pending installments.
• Maintain database in software.
• Liaise with Operations Dept. to ensure all approved/ pre-approved cases are received and a hands-off register maintained for the same.
• Recommend ways to continuously improve the process & increase efficiency while reducing the turn-around-time.
• Carry out any other tasks given by the Team Leader - Retail Credit Risk.
• Regular communication with all the Branches’ Staff, Managers, SSMs, with regards to customers’ records of employment, etc.
Desired Profile:
• Minimum Inter.
• No experience required.
• Female preferred.
• Good inter-personal relationship skills.
• Excellent PC Skills, MS Office products.
• Excellent communication in Urdu.
• Planning, organizing, and analytical ability.
Al Mumtaz Group Of Electronics