• Responsible for all tasks related to general accounting like debit, credit, transfer & settlement all general ledger accounts.• Register the daily journal• Support customer service to avoid mistakes & solve problems.• Reconcile the outstanding balance between branches monthly.• Handle all financial transactions related to the end of the year in accordance with all related parties under the supervision of the Branch Operations Manager.• Responsible for all tasks related to Trade Finance Business L/G's, Documents for Collections, Form "4"• Sending Cheques for collections to the central operations and follow up its collection and receiving the returned cheques to be delivered to the clients.• Increasing the branch customer base Cross selling all the bank's products• Review and reconcile all irregular accounts

• Conduct thorough analysis of financial statements and assessment of credit requests, including new requests, changed requests, refinancing and annual due diligence• Provide recommendations tied to analysis and assessment of credit risk• Present analysis, findings, and recommendations to managers, especially findings that involve a borrower’s ability to repay• Reconcile credit files and identify discrepancies and variances• Develop and prepare spreadsheets and models to support analysis of new and existing credit applications• building and maintaining client relationships

• Provide customers with basic information on all Bank’s products and services to increase Customer awareness and ensure a high level of quality service. • Presenting and selling banking services and products to existing and prospective clients to Achieve assigned targets.• Manage customer bank accounts open, close and oversee transactions.• Handle customers’ queries and complaints and ensure effective closure of complaints • Receive all relevant customer requests related to cheque book, credit & debit cards, buy certificates and check their validity and send to related departments for completion

• Follows up on minor customer issues.• Answers customer questions and provides general information on banking services and policies.• Greets and welcomes customers and potential customers and directs them to the appropriate bank staff.• Delivering debit and credit cards to customers• Delivering money transfers to the bank from abroad

•Opening customer accounts by recording account information•Keeping records of customer interactions, transactions, comments and complaints•Identify and evaluate customers needs to achieve customer satisfaction•Prepare Suitable product or service by collecting and analyzing customer information•Handle complaints, provide fit solutions and alternatives and follow up with customer to resolve it•achieve the company target

• Optimizing operational processes and procedures for maximum efficiency while maintaining quality standards.• Assisting with the implementation of new processes and procedures.• Interacting with customers and suppliers, answering questions, and resolving issues.• Tracking and reporting on operational performance.• Ordering supplies and maintaining inventory levels.• Managing day-to-day operations.• Execute the process of finished garments inventory target