1) Creating loan accounts.
2) perform file processing for customer spends and disbursements.
3) Post customer payments.
4) perform customer billings.
5) Manage customer requests and complaints.
6) Manage NACH presentments.
7) Prepare customer data reports and MIS.
8) Prepare Business reports and MIS.
9) Prepare Financial reports and MIS.
10) Manage customer cheques presentment.