Gulnar Salifova

Contacting customers with credit defaults
To control the circulation of risk
Sending a warning letter to customers with credit defaults
Carrying out periodic analyzes through Elma

Handled day-to-day accounting processes to drive financial accuracy.
Working of general banking operations in Logo Tiger 3 Enterprise system.
Foreign in the customs committee section of the e-government portal inclusion of advance payments on counterparties in the system.
Preparation of daily and monthly bank statement reports, bank payment compilation and control of assignments.
Report on the status of payment of required payments.
Execution of internal and external payments in the Internet banking system.
Received documents (contract, payment order, payment claim) daily maintenance and archiving.

Keep table records, monitor employee attendance and answer calls.
To help customers with payments to be made through the terminal, to control the electronic queue.
Providing information and guidance to customers about banking
products.

Assisted clients in understanding and availing credit services
Processed currency exchange transactions for customers, ensuring accurate rates and fees.
Handled both inward and outward currency conversions.
Prepared and maintained documentation for credit and currency exchange transactions.
Recorded all transactions accurately in the daily cash inflow and outflow ledger.
Reconciled daily credit and currency exchange transactions at the end of each business day.
Ensured that all records were in compliance with internal and regulatory standards