MIS Data Processing Specialist

Responsibilities

Client Data Processing

• Process incoming client placement, maintenance, bankruptcy, deceased, recall, and close files.

• Enter and validate debtor, account, and portfolio information accurately within case

management systems.

• Verify data completeness and identify missing, invalid, or duplicate information.

Data Validation & Quality Assurance

• Review account-level data for accuracy and completeness.

• Validate balances, debtor information, account status, dates, and required collection fields.

Workflow Preparation

• Configure accounts according to established collection workflows and business rules.

• Ensure proper account segmentation and queue assignment.

Automation Support

• Prepare files in automation-friendly formats.

• Validate automation outputs and report discrepancies.

Documentation & Reporting

• Maintain processing logs and production records.

• Update status dashboards and work trackers.

Cross-Functional Collaboration

• Partner with Compliance, Operations, Client Services, Audit, and MIS teams.

• Escalate processing delays and operational risks.

Education, Experience, Qualifications & Skills

Associate degree or bachelor's Degree preferred in: Business, Information Systems, Data Analytics.

1-2 year of experience in data processing, collections ops, admin processing, financial services or MIS support.

Work Arrangement:

Setting: Onsite

Timings: 8pm-5am

Location: The Enterprise Building, Near Thokar Niaz Baig Lahore