Tyauna F. Email & Phone Number

Lithia Springs, Ga, Us

United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Performed management duties to ensure the Bank operated effectively by formulating strategy, improving performance of all financial transactions, and mentoring team members to increase quality of customer service and best practices across all levels.The main point of contact between the team and the branch leader.Trained all new employees.Regulated administrative activities by managing, organizing, and updating relevant documents to stay in compliance with the State Auditors guideline.Perform quarterly audit reports to identify areas to improve within the branch.Maintain contact with employees to ensure a proper work flow and that client matters are well addressed.Ensured proper staffing by managing the branch weekly schedule and adjusted as needed.Ensured the branch was equipped with the necessary supplies and ordered supplies as needed.Vault and TCR Custodian- I ensured all cash within the branch was properly accounted for and the main point of contact for all Brinks orders/shipment.Organized and prioritized work assignments throughout the branch to meet deadlines.

Atlanta, Georgia, United States

Licensed Loan officer NMLS # 2129039Licensed Notary Public in Fulton CountyThe main point of contact for clients seeking different banking options while gaining the trust of clients to establish great long lasting banking relationships. Performed deep financial analysis to recommend proper products to clients based on their financial needs. Processed Auto, Personal, and Boat loans for clients seeking new loans or lower rates.Advise clients on how to use and understand Credit Work in connections with the IRM to assist clients on how to build and maintain wealth.Handled incoming calls and outbound calls to make sure the clients needs were satisfied.Able to identify clients needs and send referrals to appropriate coworkersSchedule, follow up and confirm appointmentsMake cold and warm calls based on prompts to clients and non clients to gain business.Establish and maintain accounts with Personal clients and Commercial Businesses.

Atlanta, Georgia

Practice safe behaviors while handling large amounts of cash and during all procedures to comply with all state regulations on cash handling.Handled Basic Teller transactions in a fast pace work environment and identify client needs to make appropriate referrals. Ability to organize, plan, and prioritize work assignments to meet deadlines.Great problem-solving skills by performing challenging analytical work daily.Great service and customer orientedOutgoing, energetic, and friendly personalityEnsure a perfect client experience by embracing Diverse people.The ability to work well with others with minimal supervision. Interact daily with operational manager to ensure the job duties were done correctly.Assisting customers with processing transactions, such as deposits, withdrawals, or payments, resolving complaints or account discrepancies, and answering questions.Informing customers about bank products and services.Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and complete.Maintaining and balancing cash drawers and reconciling discrepancies.Packaging cash and rolling coins to be stored in drawers or the bank vault.Keeping a clean, organized work area and a professional appearance.Handling currency, transactions, and confidential information in a responsible manner.Using software to track bank information and generate reports.Following all bank financial and security regulations and procedures.

Greater Atlanta Area

Counted the vault daily and placed orders of cash shipments to/from Brinks based on projected volume of business.Processed Accounts Receivable and Accounts Payable, including invoicing, discrepancies, and reconciliations with each shipment to or from Brinks. Performed general accounting functions by verifying all cash tills, reporting account analysis and balance sheet reconciliations by the end of the day. Verified each employee cash till and reported any shortages or overages.Reviewed nightly reports to determine the status of each employee outages to determine if each employee performance was satisfactory for the day. Ordered and distributed supplies while adhering to a fixed office budget.Obtained Signatures for financial documents and internal and external invoices.Monitored each employee cash amounts throughout the day to ensure they did not exceed a certain cash amount while working to ensure the safety everyone.

Accounting

Education record

Education record