Responsibilities :- Verify and assure that all daily functions of the branches are performed accurately and in a timely manner- Provide hands-on assistance, as needed, for all operations functions- Manages operational staff resources and effectively administers performance evaluations and coaching for optimal skill development - Oversees operational elements of branches to ensure account processing workflow execution is effective, efficient and timely- Work with branches to… Show more Responsibilities :- Verify and assure that all daily functions of the branches are performed accurately and in a timely manner- Provide hands-on assistance, as needed, for all operations functions- Manages operational staff resources and effectively administers performance evaluations and coaching for optimal skill development - Oversees operational elements of branches to ensure account processing workflow execution is effective, efficient and timely- Work with branches to resolve customer requests- Ensure client data is protected from the public and secured against fraud by enforcing access rights and verification levels- Collaborate with other departments to develop best practices for successful banking operations- Execute appropriate level of fraud monitoring and prevention activities- Analyze prospective clients for loan renewal and extension- Monitor loan repayment and take necessary actions on non-performing loan- Monitor reports as assigned- Reports operational volume, trends, risk elements, and fraud performance factors to Senior Management on a consistent basis- Delegate tasks to members of the operations team- Perform additional job related duties as assigned or required Show less

Responsibilities :- Supervise the day to day operational functions of the banking including but not limited to vault, drawer and ATM balancing, overseeing teller and customer service duties, and assisting with customer transactions- Approve customer and bank transactions within authority limits- Supervise, coach, and develop staff regarding service expectations, policies, procedures, products, systems and banking transactions- Facilitate regular team meetings focused on sales… Show more Responsibilities :- Supervise the day to day operational functions of the banking including but not limited to vault, drawer and ATM balancing, overseeing teller and customer service duties, and assisting with customer transactions- Approve customer and bank transactions within authority limits- Supervise, coach, and develop staff regarding service expectations, policies, procedures, products, systems and banking transactions- Facilitate regular team meetings focused on sales, service and product training- Prepare Teller performance appraisals and disciplinary notices as needed- Maintain staff schedules to provide adequate coverage at all times- Support an environment that promotes providing a level of care that makes customers feel welcomed, significant and engaged- Managing difficult situations with customers and providing them with a resolution, information or additional options- Ensure quick and proper response to all reasonable customer requests- Ensure audit controls are followed to protect the bank from unnecessary risk and exposure- Support compliance with regulatory guidelines- Collaborate in the hiring, training and retention of staff- Participate in community organizations and activities to enhance the bank’s image and develop additional business and referral sources- Develop and grow business and consumer relationships- Perform additional job related duties as assigned or required Show less

Responsibilities :- Supervise the day to day operational functions of the banking including but not limited to vault, drawer and ATM balancing, overseeing teller and customer service duties, and assisting with customer transactions- Supervise, coach, and develop staff regarding service expectations, policies, procedures, products, systems and banking transactions- Facilitate regular team meetings focused on sales, service and product training- Prepare Teller performance… Show more Responsibilities :- Supervise the day to day operational functions of the banking including but not limited to vault, drawer and ATM balancing, overseeing teller and customer service duties, and assisting with customer transactions- Supervise, coach, and develop staff regarding service expectations, policies, procedures, products, systems and banking transactions- Facilitate regular team meetings focused on sales, service and product training- Prepare Teller performance appraisals and disciplinary notices as needed- Managing difficult situations with customers and providing them with a resolution, information or additional options- Ensure quick and proper response to all reasonable customer requests- Ensure audit controls are followed to protect the bank from unnecessary risk and exposure- Support compliance with regulatory guidelines- Collaborate in the hiring, training and retention of staff- Participate in community organizations and activities to enhance the bank’s image and develop additional business and referral sources- Develop and grow business and consumer relationships- Perform additional job related duties as assigned or required Show less

Responsibilities :- Provides professional, eager, courteous and efficient service to all customers- Promotes and executes a sales culture and builds relationships with new and existing customers by identifying their needs and determining the appropriate products or services- Provides leadership to a team of subordinates, including motivation and employee development- Provides guidance and training to new employees to ensure their training is adequate and complete- Researches… Show more Responsibilities :- Provides professional, eager, courteous and efficient service to all customers- Promotes and executes a sales culture and builds relationships with new and existing customers by identifying their needs and determining the appropriate products or services- Provides leadership to a team of subordinates, including motivation and employee development- Provides guidance and training to new employees to ensure their training is adequate and complete- Researches balancing discrepancies, assists Tellers with balancing problems and ticket errors- Investigate and handle customer complaints- Maintains and ensures adherence to safety and security issues, policies and procedures- Ensures that branch building and grounds are maintained properly- Assumes additional responsibilities as assigned Show less

Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to AYA’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions… Show more Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to AYA’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions to both corporate and retail customers- Assumes additional responsibilities as assigned Show less

Responsibilities :- Ensure that daily cash books, vouchers and sale records are complied with K Com. Financial policy and procedures by checking them daily basis- Ensure all the advance clearance and reimbursed expenses are processing in timely manner and all are complied with financial policy and procedure- Make sure the accuracy of amount received from customer and paid to suppliers- Verify, allocate and reconcile accounts payable and receivable in daily basis- Follow up… Show more Responsibilities :- Ensure that daily cash books, vouchers and sale records are complied with K Com. Financial policy and procedures by checking them daily basis- Ensure all the advance clearance and reimbursed expenses are processing in timely manner and all are complied with financial policy and procedure- Make sure the accuracy of amount received from customer and paid to suppliers- Verify, allocate and reconcile accounts payable and receivable in daily basis- Follow up for outstanding account receivables and arrange payments for outstanding account payables- Conduct cash count by weekly basis- Ensuring that all the financial records are kept in systematic order- Maintains accounting controls by preparing and recommending policies and procedures- Maintains financial security by following internal controls- Check the validity of the payments in accordance with financial and procurement procedures- Assumes additional responsibilities as assigned Show less

Responsibilities :- Ensure that daily cash books, vouchers and sale records are complied with K Com. Financial policy and procedures by checking them daily basis- Ensure all the advance clearance and reimbursed expenses are processing in timely manner and all are complied with financial policy and procedure- Make sure the accuracy of amount received from customer and paid to suppliers- Verify, allocate and reconcile accounts payable and receivable in daily basis- Follow up… Show more Responsibilities :- Ensure that daily cash books, vouchers and sale records are complied with K Com. Financial policy and procedures by checking them daily basis- Ensure all the advance clearance and reimbursed expenses are processing in timely manner and all are complied with financial policy and procedure- Make sure the accuracy of amount received from customer and paid to suppliers- Verify, allocate and reconcile accounts payable and receivable in daily basis- Follow up for outstanding account receivables and arrange payments for outstanding account payables- Conduct cash count by weekly basis- Ensuring that all the financial records are kept in systematic order- Maintains accounting controls by preparing and recommending policies and procedures- Maintains financial security by following internal controls- Check the validity of the payments in accordance with financial and procurement procedures- Assumes additional responsibilities as assigned Show less

Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to AYA’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions… Show more Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to AYA’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions to both corporate and retail customers- Assumes additional responsibilities as assigned Show less

Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to MUB’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions… Show more Responsibilities :- Verify the accuracy of client requests for cheque, cash and other services offered via counters- Process transaction on the system in a timely and accurate manner per customer request- Ensure end of day cash balancing and reconciliations- Adhere to MUB’s information security policy when handling data and documents- Coordinate with internal departments to address customer requests- Provide product information to meet customer needs and offer solutions to both corporate and retail customers- Assumes additional responsibilities as assigned Show less