Highly organized and independent able to effectively coordinate tasks to accomplish projects with timeliness and creativity.
Ensure that all transactions are processed with zero error.
Monitors the cash management system in adherence to the central banks regulations.
Ensures that customer queries and complaints are resolved in a reasonable time depending upon the nature of the complaint.
Supports the branch in terms of product processing and service deliveries.
Acts as custodian of cash limits and transactions carried out in the branch limits
Manage branchs security systems.
Ensures that accruals and liquidation of income/expense is timely and accurate.
Supervises monitors and authorizes daily financial and non-financial transactions.
Training subordinates from time to time to enhance their banking knowledge and skills.
Account Opening
Manage Inward & Outward Clearing
Handle Internal Transfer & online Transfer Cheques
Process Home Remittances
Locker Operations
Processing of Approvals of all types of Expenses above branch limit
Handling of Branch Complaints
Issuance of Bank Statement/ Account Maintenance Certificate
Participations in MCB Investment Services
Participations in MCB car4u
Participations in Bancassurance
Process Stop Payment
Cheque Book Issuance