Ammar Jafar

Settlement & Reconciliation

• Coordinate with 1-link, Union Pay, APPS, and member banks for daily settlement and reconciliation of ATM withdrawals, IBFT, and POS.
• Maintain daily reconciliation of ADC-related GLs.
• ATM balancing and branch support.

Dispute Resolutions

• Manage disputes with 1-link via SDRS and CDRS.
• Cordinate branches for proactive reversals and dispute resolution with member banks.

Card Facilitation Center

• Handle the receiving, dispatch, and reporting of captured cards.

RAAST Operations

• Manage settlement, reconciliation, and disputes for RAAST transactions.
• Coordinate with treasury for fund movements and liaise with regulators and banks.

ATM/Debit Cards Production

• Process daily ATM/Debit card requests and handle errors or complaints with branches.

Loan Recoveries via Partner Banks & BB Agents

• Manage settlement, reconciliation, and dispute resolution of loan recoveries via partner banks and BB agents.
• Coordinate with internal teams for errors and exceptions.

Internal, External, and Regulatory Reporting

• Assist in routine data reporting for 1-link, SBP, and special monitoring during holidays.

Branch Balancing

• Ensure timely settlement of excess ATM cash with branches.

• Coordinate daily settlement and reconciliation for ATM withdrawals, IBFT, POS, and maintain ADC-related GLs.
• Manage ATM balancing, branch support, and card facilitation (captured cards handling).
• Handle disputes via SDRS/CDRS, coordinating with branches for proactive reversals and dispute resolution.
• Oversee RAAST transaction settlement, fund movement, and liaise with regulators and banks.
• Process ATM/Debit card requests, addressing errors and complaints with branches.
• Manage loan recovery settlements and dispute resolution with partner banks and BB agents.
• Assist in internal, external, and regulatory reporting, ensuring branch balancing and ATM cash settlement.

• Process loan applications, ensuring all required documents are complete and accurate.
• Perform credit checks and evaluate customer eligibility for loan approvals.
• Coordinate with branches and other departments for timely processing of loan disbursements.
• Ensure compliance with bank policies and regulatory guidelines during loan processing.
• Maintain and update loan records in the system, ensuring accuracy and completeness.
• Assist in the resolution of loan-related queries and discrepancies from branches or customers.
• Prepare reports on loan processing activities for management review and audits.

• Data Entry and Record Keeping.