1. Proficient in MS Office 2. Time management 3. Sound communication and interpersonal skills. 4. Excellent presentation skills.
Candidate should have knowledge of financial system WRT financial posting on balance sheet heads items like deposit, credits, receivables, payables, taxes and FED. Ensure compliance with Bank’s policies and procedures as well as SBP/prudential regulations for smooth conduct of Branchless Operations efficiently and consistently. • Responsible for funds management for different internal account for G2P Payments, Collection of funds, Salary Disbursements, Social Welfare Payments, commission, bonuses & promo disbursement. • Monthly/ Daily Dash board sharing of Corporate Disbursements and data uploading client wise. • Responsible for Monthly PMCL corporate cell site utility bill payments on daily basis. • Responsible for MMBL tax payments which is shared by Finance team. • Responsible for MMBL branches Utility bills payments on monthly basis. • Responsible for sharing data of paid bills for invoicing with PMCL for payment. • Act as a backup for Liquidity Management Solutions i.e. Bulk Disbursements, Jazz Cash replenishment of MMBL Branches and PMCL CC centers which includes Morning Cash-in, Evening Cash-out and Periodic reimbursements. • Responsible for any other task assigned by Line Manager related to daily routine work.
Candidate should have knowledge of financial system WRT financial posting on balance sheet heads items like deposit, credits, receivables, payables, taxes and FED. Ensure compliance with Bank’s policies and procedures as well as SBP/prudential regulations for smooth conduct of Branchless Operations efficiently and consistently. • Responsible for funds management for different internal account for G2P Payments, Collection of funds, Salary Disbursements, Social Welfare Payments, commission, bonuses & promo disbursement. • Monthly/ Daily Dash board sharing of Corporate Disbursements and data uploading client wise. • Responsible for Monthly PMCL corporate cell site utility bill payments on daily basis. • Responsible for MMBL tax payments which is shared by Finance team. • Responsible for MMBL branches Utility bills payments on monthly basis. • Responsible for sharing data of paid bills for invoicing with PMCL for payment. • Act as a backup for Liquidity Management Solutions i.e. Bulk Disbursements, Jazz Cash replenishment of MMBL Branches and PMCL CC centers which includes Morning Cash-in, Evening Cash-out and Periodic reimbursements. • Responsible for any other task assigned by Line Manager related to daily routine work.
Job Locations:
Head Office
About MMBL:
Mobilink Microfinance Bank Ltd. is providing banking services to over 42 million registered users including 16+ million monthly active customers across Pakistan. With a hybrid model that combines traditional microfinance with mobile/digital banking technologies, the bank now operates with over 100 branches and 200,000 branchless banking agents and provides a USSD (GSM) based digital channel offering savings, micro enterprise (MSME) loans, small housing loans, remittances, collection (utility bills and loan installments), mobile wallets, insurance, G2P, B2B & B2P payments; thus, playing a leading role in the promotion of financial inclusion.
MMBL is committed to fostering a positive and productive workplace, and our core values reflect this focus. These values include promoting innovation and entrepreneurship, encouraging teamwork and collaboration, and prioritizing a customer-centric approach in all aspects of our business.
Why Join MMBL ?
This is an opportunity for someone who is passionate about making a difference and playing a key role in driving transformative change. Our team is committed to empowering millions with the tools necessary to succeed in the digital age, and we're looking for a talented individual to join us in this endeavor.