Key Responsibilities & Accountabilities:
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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 bankโs products to customers to increase Branch Portfolio.
Daily transactions
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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 fundsโ 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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Qualifications & Experience:
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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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Skills:
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Communications Skills
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Sales Skills
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Time management skills
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