Job Description
Core Accountabilities and Responsibilities
- Count drawer cash at the beginning and end of shift, and perform reconciliation to ensure balances are accurate.
- Receive deposits or payments (e.g. cash, cheques, card transactions) from customers in line with organisational procedures.
- Process customer withdrawals according to approved processes and guidelines.
- Cash cheques for customers in accordance with bank policy.
- Respond to customer inquiries related to accounts and transactions.
- Prepare specialised funds such as savings bonds, traveller’s cheques, and money orders.
- Conduct foreign currency exchange transactions.
- Place customer orders for cheque books and bank cards.
- Accurately record all transactions in line with organisational policies and procedures.
- Promote and sell bank products and services according to bank sales guidelines.
- Maintain adequate stock of counter items and office supplies to ensure smooth service delivery.
- Reconcile daily cash deposits and withdrawals and ensure alignment with the bank’s statements and account records.
- Uphold customer confidentiality and data privacy at all times.
- Comply with bank operations and security procedures including dual-control functions, audits, and teller certifications.
- Undertake any other related duties as assigned by the Branch Manager.
Requirements
Competencies
- Accountability
- Customer Service Orientation
- Basic Accounting Knowledge
- Computer Literacy
- Effective Communication and Interpersonal Skills
- Professionalism and Courtesy
Qualifications
- Diploma or equivalent.
- A Diploma in Sales, Accounting, or Business Studies will be an added advantage.
Experience
Prior experience in a customer-facing role will be an added advantage.
APPLICATION LINK —> https://bsb.mcidirecthire.com/External/Job?Ref=TEkBhDYErs0qhHgueWeCgt_yRI-cnPLR1MRk1RR6Cpou3ktpvROhSqni_BGkK6j0exah4tpKrN1gaabSMlbmJn1hLhDzw3fN7tpX-jIJbSaG1-sbQBB9Mg2G2PGlU8k70frcQ-L_oWCN1bBCiTfHtg