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Receive /issue cash transaction instrument like remittance, foreign currency exchange and value-added services transaction payments, etc.

  • Proficient in exchanging 30 different currencies.
  • Open / close branches as required and ensuring all tasks and checks are completed.
  • Follow compliance procedures, company policies and abides by all health and safety guidelines as per company standards.
  • Performs administrative tasks such as filing, generating reports and maintaining mail correspondence.
  • Provides support and information to customers, over the counter and by phone.
  • Maintains a cash float and follows balancing and reconciling procedures; prepares daily End of Day cash balance report at the close of each business day.
  • Reconcile all end day transactions prior to leaving the branch to ensure that all cash receipts & delivery are in order with business transaction.
  • Report to Branch In charge or Branch Supervisor about any discrepancy in cash count or fake notes.
  • Complying AML policy & procedures as per the guideline of CBUAE.
  • Maintained friendly and professional customer interactions.
  • Training new employee regarding money exchange procedures and cash drawer handling.
  • Perform all duties as assigned by supervisor.

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