-Ensures delivery of excellent customer service through fast and accurate processing of orders, communication, and coordinating with other departments to resolve inquires.-Assists the Customer Service Representative (CSR) with difficult cases.-Builds and maintain business relationship with clients by providing prompt and accurate service so as to promote customer loyalty.- Selling credit credit cards, insurance and loans.- branch coordinator on the ERP system.-fully aware about the banking operations procedures.- Cash handling.-Issuing and withdrawing checks.-local and abroad transfers.-Handling customers’ accounts.-Visit and communicate with customers to build and develop customer relationship to ensure serving their needs.-Support customers with their business needs and communicate with operational teams to ensure satisfactory service.-Responsible for the growth of an assigned portfolio of borrowers & increasing the profitability generated by the existing client base.

-Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.-Provide other clerical support necessary to pay the obligations of the organization.-Maintain meticulous records of outstanding payablesEnsure the accuracy of an organization’s financial.documents for payment, auditing and tax purposes.-Protect businesses against unintentional overpayment.-Practice effective monitoring to ensure payments are made to vendors in a timely manner.-Clarify any questionable invoice items, prices or receiving signatures.-Assemble and review invoices to be completed for payment.-Maintain copies of vouchers, invoices or correspondence necessary for files.-Type periodic reports and other records.-Obtain proper information and/or data regarding invoice payments.-Check vendor files for any previous payments and assign voucher numbers.-Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.-Reconcile bank statements.Input daily bookkeeping and record keeping.-Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors: