Receiving financial payments from borrowers at the branch and depositing them
Preparing and following up the reports of the cash fund, purchases, petty cash and maintenance and handing them over to the branch manager as per the rules, and following up the incoming and outgoing mail of the branch.
Electronic archiving of approved loan applications, as well as rejected loans
Follow-up and save leave and leave permissions for employees, stamp work hours, and ensure that they are approved and signed in accordance with the policies
Ensuring the safe keeping of all documents and adherence to the principles of borrower protection, credibility and transparency, and maintaining the confidentiality of information, files and documents of the company, borrowers and all policies approved by the company, in full cooperation with the branch manager.
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