Job Purpose:
The Teller efficiently and accurately processes cash transactions, maintains cash balances, and provides excellent customer service. He/she plays a crucial role in handling customer deposits, withdrawals, and other cash-related transactions while adhering to banking regulations and procedures while Operating within a branch setting.
Key Accountabilities:
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Processes customer transactions accurately, including deposits, withdrawals, and currency exchanges, following established procedures and security protocols.
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Counts cash drawers at the beginning and end of shifts to ensure accurate balances.
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Maintains a neat and organized cash handling area and adheres to cash management policies and guidelines.
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Greets customers warmly and assists them with their cash-related inquiries and transactions in a courteous and professional manner.
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Provides information to customers about account balances, transaction history, and other relevant banking services.
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Addresses customer concerns and resolves issues promptly, escalates complex matters to the appropriate personnel when necessary.
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Assists in achieving branch financial targets by actively promoting banking products and services to customers during cash transactions.
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Identifies opportunities to cross-sell or upsell products such as deposit accounts, cards, and loans to meet sales goals.
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Effectively communicates product features and benefits to customers and encourages them to explore additional banking options.
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Ensures compliance with all banking regulations, policies, and procedures related to cash handling and customer transactions.
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Follows anti-money laundering (AML) and know-your-customer (KYC) guidelines when processing transactions and verifying customer identities.
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Maintains confidentiality and security of customer information and adheres to data protection regulations.
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Manages cash drawer limits and ensures that cash levels are maintained within authorized limits.
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Reconciles cash transactions and prepares daily cash reports for submission to the Branch Manager.
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Monitors and reports any discrepancies or irregularities in cash transactions and takes appropriate corrective actions.
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Assists with administrative tasks such as preparing deposit slips, endorsing checks, and balancing cash drawers.
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Maintains accurate records of cash transactions and reconciles discrepancies in a timely manner.
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Provides support to other banking personnel as needed to ensure smooth branch operations.
Qualifications & Requirements:
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Bachelor’s degree in Accounting or Finance.
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Fresh graduate with 0 years of experience, registered as unemployed and have no registered work history.
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Demonstrates basic familiarity with banking products and procedures.
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Shows strong attention to detail and accuracy, particularly in handling cash transactions.
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Good Microsoft Office 365 Suite usability skills.
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Exhibits a high level of integrity and trustworthiness in daily responsibilities.
Applicants who are meeting the job requirements will be contacted.
** Candidates residing in Muscat will be given the priority. Applications will be accepted until 19-Oct-2025 at 2:00 P.M Submissions received after this date and time will not be considered. **