Basil Baby

Process :Account receivables(02C)

• Project accounting, sales invoicing and credit note creation for NAO region
• Client support through calls, E-mails and query handling
• Client Reporting activities such as invoice register, Timesheet report, Ageing report, Credit note report, RCA Preparation and attendance register.
• Maintaining TAT/SLA's, work allocation and quality check of team members productivity.
• handling mass billing activity.
• conducting and participating in employee engagement activities.
• preparation of internal reports such as QC,QA, complete VS incomplete report.
• provide end to end training to th new joiners and team members and help to how to achieve the target.
• Recommended process improvements to continually identify, analyze and fix constraints and challenges.

Process: US Mortgage Associate

• Reviewing and verifying loan applications and supporting documentation.
• Making loan eligibility decisions and approving or rejection applications.
• Preparing and reviewing loan closing packages.
• Sending Final closing disclosure to the borrower.
• Establish and maintain communication with clients via emails.
• Ensuring the accuracy and completeness of all loan documents.
• Reviewed appraisals and title documents to verify accuracy and completeness.

• Generated new business with marketing initiatives and strategic plans.
• Ensure sourcing of quality current and saving accounts.
• Monitored market trends and competitor activities to identify areas of potential opportunity.
• Built relationships with customers and community to establish long-term business growth.
• Managed accounts to retain existing relationships and grow share of business.
• Ensure proactive registration and activation of acquired customer to direct banking channels.
• Implemented systems and procedures to increase sales.

• Reviewed customer accounts for compliance with repayment obligations.
• Organized and finalized loan applications for underwriter review.
• Reviewed documents and data to give accurate presentations and forecasts to upper management.
• Obtained payments and entered details into system.
• Performed checks of customer creditworthiness and current situations.
• Improved cash flow by implementing efficient credit control policies and procedures.
• Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
• Reviewed and verified income, credit reports and employment histories for each borrower.

• Assembled and packaged food items securely to meet company standards.
• Operated food production equipment safely and responsibly for quality output.
• Complied with food storage and handling procedures for safe, hygienic operations.
• Increased safety standards by following proper sanitation procedures and wearing appropriate protective gear.
• Monitored food production and quality control to achieve agreed standards.
• Enhanced production efficiency by maintaining clean and organized workstations.
• Worked in production to improve efficiency.
• Maintained clean work areas for optimal food quality.