Job purpose
Deliver high quality service to customers through providing cash banking services
Accountabilities
Handle customer requests for cheque collections, Draft cheques issuance
Process cash transactions after verifying signatures, dates, numerical amounts, account funds & ID checks
Handling internal transfers, whether within same account or to other PBE accounts
Process all documents related to cash activities promptly and accurately to ensure customer’s satisfaction using different bank systems and keep them updated accordingly
Perform
end of day reconciliations accurately and on time
Ensure all activities comply with corporate governance & regulatory/legal frameworks
Process Branch non-cash operational transactions
Ensure that the branch and on-site ATMs are clean and presentable and report any issues to the Branch manager for follow – up
Experience
From 0 to 2 years of banking experience
Experience gained as part of the ABK training program
Education
BA Degree in Accounting, Business, Economics or any equivalent