• make sales to customers & promote liability products to achieve designated sales targets.• manage an account portfolio of the top SME customer with substantial liability base.• Conduct regular client visits for relationship building, retention & growth of wallet share.• Prepare One- Off lending proposals.• provide quality banking experience and service to customers.• proactively identify existing customers who will benefit from access to Transaction Banking Products &… Show more • make sales to customers & promote liability products to achieve designated sales targets.• manage an account portfolio of the top SME customer with substantial liability base.• Conduct regular client visits for relationship building, retention & growth of wallet share.• Prepare One- Off lending proposals.• provide quality banking experience and service to customers.• proactively identify existing customers who will benefit from access to Transaction Banking Products & Services.• assist with the organization of and participate in client seminars to educate the public and to promote products and services to customers.• analyze and provide relevant feedback on competitor products and services.• Cross -offer SME solutions as & when appropriate in helping towards improving the bank's offerings.• undertake regular portfolio reviews to understand portfolio growth. Show less

• Direct and coordinate the activities of domestic and foreign collections, remittances, time deposits,• And general customer service within established policies and procedures.• Handle large and important accounts. Develop new business and counsel customers on domestic,• Foreign and deposit operations.• Authorize and verify different payment messages. Sign certified and banker’s drafts issued.• Review work flow, monitor operations, and maintain security of the payment… Show more • Direct and coordinate the activities of domestic and foreign collections, remittances, time deposits,• And general customer service within established policies and procedures.• Handle large and important accounts. Develop new business and counsel customers on domestic,• Foreign and deposit operations.• Authorize and verify different payment messages. Sign certified and banker’s drafts issued.• Review work flow, monitor operations, and maintain security of the payment systems used and new• Accounts transactions.• Develop plans to cope with changing volumes and services.• Solve problems of non-routine nature (such as validity, insufficient funds, and frauds). Handle• Customer’s reconciliation problems and their request for different information.• Contact correspondent banks, clearing house, other service areas in the bank on behalf of the• Customer and related institutions.• Review collection and transfer arrangements with both customers and outside organizations in• Coordination with the transaction processing centers to ensure the interests of both parties.• Prepare periodic reports and statistics.• Assist Customer Advisors with problems that involve changes or special handling instructions.• Coordinate with other areas in the bank to secure efficient internal and external remittances.• Supervise, train, and develop staff to ensure functions are performed effectively.• Keep knowledge of CBE regulations, due-to, due-from accounting procedures, as well as various• Payments systems (SWIFT and MAIL).• Ensure the correct functioning and implementation of the Permanent Supervision, Compliance and• Money Laundering, Operational Risk, and Workplace Success Guidelines whenever and wherever• Possible. Show less

• meeting with and interviewing corporate and personal customers, discussing their financial requirements, and providing appropriate financial advice;• assessing and reviewing financial circumstances;• promoting the bank's services;• problem solving; planning;• writing reports;• managing projects;• Processing cheque, cash and direct debit payments and withdrawals• setting up and maintaining customers’ accounts• Dealing with enquiries• Promoting and selling… Show more • meeting with and interviewing corporate and personal customers, discussing their financial requirements, and providing appropriate financial advice;• assessing and reviewing financial circumstances;• promoting the bank's services;• problem solving; planning;• writing reports;• managing projects;• Processing cheque, cash and direct debit payments and withdrawals• setting up and maintaining customers’ accounts• Dealing with enquiries• Promoting and selling financial products and services to customers• Using a computerized system to update account details• Maintaining records, opening post and sending letters to customers • Recruiting, training and supervising junior banking staff. Show less

• Control the various accounting activities of the branch within established policies and procedures• Review and monitor branch expenses and charges. Review internal controls regarding segregation of duties, authorization of entries, opening of accounts, reconciliation, and security of payment systems.• Prepare branch financial position and checks general ledger for conformity to accounting rules.• Prepare monthly reports in cooperation with the branch manager.• Monitor and… Show more • Control the various accounting activities of the branch within established policies and procedures• Review and monitor branch expenses and charges. Review internal controls regarding segregation of duties, authorization of entries, opening of accounts, reconciliation, and security of payment systems.• Prepare branch financial position and checks general ledger for conformity to accounting rules.• Prepare monthly reports in cooperation with the branch manager.• Monitor and control work flow to improve productivity. Maintain the quality, systems, and structure of operations and service arrangements.• Plan and estimate business cash needs in advance (at least once per week) and order sufficient currency to support such business.• Manage the operations of ATMs. Maintain ATM balances and cash replenishment in cooperation with the cash center and the outsourced company.• Issue cash to the tellers each morning and continuously ensures that they have sufficient funds.• Maintain the main vault according to established policy and procedures.• Review and reports daily computer balances with actual cash-in-hand balances.• Delegate duties among tellers. Make sure that proper control is in place.• Assist in the training of new tellers. Solve unusual problems that require good judgment and on-the spot decisions.• Assist tellers to settle their end-of-day cash balances.• Report major differences to the branch manager, and the inspection department.• Prepare correcting entries to general ledger and customer accounts after locating the error.• Ensure the cleanliness and excellent appearance of the teller stations.• Follow-up automatic entries performed by IT systems for the branch.• File and archive transactions and supporting documents of the branch.• • Ensure the proper functioning and implementation of permanent supervision system.• Act as the compliance officer and money laundering correspondent of the branch.• Contribute to the branch profitability Show less

• Act as the account officers with same duties and responsibilities for non-cash products (except card applications, loan applications, and opening accounts)• Accepts and processes cash deposits to opened accounts (current, saving, checking, overdraft, GL). Proves cash entirely.• Cashes checks and payment orders within established limits and reserves (withdrawals, coupons, expense redemption).• Exchange foreign currencies to the established dealer rates. Proves currencies… Show more • Act as the account officers with same duties and responsibilities for non-cash products (except card applications, loan applications, and opening accounts)• Accepts and processes cash deposits to opened accounts (current, saving, checking, overdraft, GL). Proves cash entirely.• Cashes checks and payment orders within established limits and reserves (withdrawals, coupons, expense redemption).• Exchange foreign currencies to the established dealer rates. Proves currencies entirely.• Redeem CD coupons. Redeem matured certificates of deposits.• Handles customer inquiries and signature verification for branch personnel.• • "Sells" additional banking services, develops opportunities, and guides customer to appropriate point of contacts in the branch.• Counts, proves, and packages currency and coins.• • Uses the computer terminal to process transactions and verify customer signatures.• Balances his cash and prepares daily and final currency position.• Performs a range of related duties and may assist other tellers during peak load periods.• Ensure the correct functioning and implementation of permanent supervision system, compliance, money laundry and KYC rules at the branch. Show less

. Prepare profit and loss statements and monthly closing and cost accounting reports.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Prepare and review budget, revenue, expense, payroll… Show more . Prepare profit and loss statements and monthly closing and cost accounting reports.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.• Explain billing invoices and accounting policies to staff, vendors and clients.• Resolve accounting discrepancies.• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.• Supervise the input and handling of financial data and reports for the company's automated financial systems.• Interact with internal and external auditors in completing audits.• Other duties as assigned. Show less

• Prepare profit and loss statements and monthly closing and cost accounting reports.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Prepare and review budget, revenue, expense, payroll… Show more • Prepare profit and loss statements and monthly closing and cost accounting reports.• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.• Explain billing invoices and accounting policies to staff, vendors and clients.• Resolve accounting discrepancies.• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.• Supervise the input and handling of financial data and reports for the company's automated financial systems.• Interact with internal and external auditors in completing audits. Show less