MIS Data Processing Specialist

Cedar Global Solutions; Lahore; On-site; PKR 335,000 - 558,000; Full time

Job summary

Cedar Global Solutions in Lahore is seeking a data processing professional to manage client files, validate data, and support automated workflows. The role operates onsite with a night shift (8pm–5am) at The Enterprise Building, Near Thokar Niaz Baig Lahore, contributing to data integrity and efficient case management.

Responsibilities include handling client data, ensuring accuracy, preparing workflow configurations, and maintaining production logs.

Qualifications

• Associate or bachelor's degree preferred in Business, Information Systems, or Data Analytics.
• 1–2 years of experience in data processing, collections ops, admin processing, or MIS support.

Responsibilities

• Client data processing: enter, validate, and manage client files in case systems.
• Data validation and quality assurance: review balances, debtor info, statuses, and fields.
• Workflow preparation: configure accounts according to rules and proper queue assignment.
• Automation support: prepare files for automation and verify outputs.
• Documentation and reporting: maintain logs and update dashboards/work trackers.
• Cross-functional collaboration: coordinate with Compliance, Operations, Client Services, Audit, and MIS teams.

Skills

Data entry

Quality assurance

Attention to detail

MIS support

Education

Associate degree

Bachelor's degree

Tools

Case management systems

Job description

Job Description:

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