accountant – accounts receivable (junior)

accountant

teller

NBK Egypt

<div>
 
 
 Key Responsibilities &amp; Accountabilities:
 
 
 
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 <ul>
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 Manage all debit / credit transactions through cash or cheque to facilitate customer needs.
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 Arrange transfer of funds between accounts based on customer written request to facilitate customer needs.
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 Market bank&rsquo;s products to customers to increase Branch Portfolio.
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 </ul>
 
 
 
 
 
 Daily transactions
 
 :-
 
 <ul>
 <li>
 Implement Forex transactions (Buy/Sell foreign currencies )
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 Account closing transactions
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 Governmental electronic payment service (E-finance)
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 Implement mutual funds&rsquo; purchase and redemption transactions
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 Recharge Prepaid card through POS
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 Send External Transfer to Fund Transfer centralization
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 Settle current / saving account balances and overdrafts.
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 Send Bills /Checks pack to Clearing or Bills collection centralization
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 Implement legal actions on accounts.
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 Implement stop cheque transactions and reverse amounts based on client request
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 Implement Visa settlement transaction on system
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 Entry /Implementation of customers standing instructions on the system
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 Issuing Demand Draft
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 Activate dormant accounts
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 Client signature verification
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 Guarantee Payment of Order
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 </ul>
 
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 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 University in degree in commerce (or equivalent).
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 0-2 years of experience in related experience in the banking sector or insurance field.
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 Product and services knowledge.
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 </ul>
 
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 Skills:
 
 
 <ul>
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 Communications Skills
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 Sales Skills
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 Time management skills
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 </ul>
 
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</div>

Teller

Emirates NBD Egypt

<div>
 <ul>
 <li>
 Perform Operations transactions (Cash &amp; Non Cash) in a timely and accurate manner
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 Handle, serve, and provide operational services to clients to ensure high quality of service to meet clients' satisfaction within Bank&rsquo;s procedures &amp; policies.
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 Ensure adherence to branch and regulator policies, recommendations and CBE regulations.
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 </ul>
 <ol>
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 Responsible to handle the various operations' transaction in accuracy and efficiency as per bank procedures.
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 </ol>
 <ul>
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 Handle customer queries &amp; complaints &amp; escalate as appropriate.
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 <li>
 Cross Selling of bank products.
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 Handle client's requests efficiently, promptly as per Bank&rsquo;s procedures.
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 Follow-up the execution of clients' instructions in co-ordination with concerned departments, to ensure proper &amp; accurate service delivery in timely manner.
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 </ul>
 
 
</div>

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