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13 Years 
40,000 - 60,000 Per Month 2. Doing health check of all PDCs.
3. Segregating all PDC’s cycle wise and location
wise for smooth operations and retrievals.
4. Preparing PDC’S / ECS clearings.
5. Handling swaps cases.
6. Handling Bounce cheques and helping company
in resolution of cheques bounced under technical reason & retrieval of all
PDCs cheques which have bounced with technical reasons.
7. PDCs cheques retrievals for closed loans.
8. Retrieval of all mandate forms which have
bounced with technical reasons
9. Receiving
queries from different branches related to customer loans cheques, old swap
cheques & bounced cheques and resolving the same on daily basis.
10. Presenting clearing
through BANK CMS for about 40 locations FINCORPLTD clearing reconciliation.
11. Presenting clearing through BANK CMS for about 30 locations HOUSING FINANCE LTD clearing
reconciliation.
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