MIS - Coordinator

Role & responsibilities

1. Data Collection & Consolidation - Collecting daily, weekly, and monthly operational, sales, and portfolio data from various branches, departments, and field teams.

2. Periodic Reports: Preparing and circulating daily, weekly, and monthly MIS reports (such as disbursement trackers, collection efficiency reports, and portfolio summaries).

3. Data Reconciliation & Quality Control

• Reconciliation: Reconciling loan accounts, customer data, and financial trackers against core banking/LMS (Loan Management System) software to spot discrepancies.
• Data Auditing & Cleaning: Identifying errors, missing entries, or anomalies in branch inputs and coordinating corrections with the respective teams.

4. Archive & Documentation: Maintaining a well-organized repository of all historical report versions, audit trails, and input templates for future