A hardworking, well-mannered and friendly Person with a positive attitude to work. Able to uphold high standards of customer service and speed whilst at the same time adhering to a companys regulations and procedures. Experience of working in a fast paced retail environment and having a proven track record of working under pressure for instance.
A quick learner who can quickly obtain a good knowledge of all the products available in an Institute.
Now looking for a suitable position with an ambitious and reputable company.
Working on Account Opening Counter providing a high quality, customer driven service and acting as the first point of contact for customers. Helping to build the business by engaging in a polite and friendly way with every customer.
Issuance/encashment of time deposits, issuance and balancing of cheque books and debit cards. Process account opening as and when required.
Initiate process of issuance of remittances i.e., pay orders, demand drafts, fund transfers as per the prescribed process. Accept online deposit/payments from customers as per operational manual/procedure. Process inward and outward clearing.
Lodgments and settlement of OBC, stop payment, assisting in inward & outward FCY remittances.
Ensure that all transactions are undertaken in conformity with Bank Policies, operational manual and KYC/AML regulations are strictly complied.
Accept & process cash deposit receipts (local & foreign currency) / utility bills and withdrawals including online transactions after duly verifying the authenticity of the currency notes & instruments.
Balance currency at end of the day against the cash receipts withdrawal instruments handled over the counter, update Cash Book, undertake sorting, prepare cut and soiled notes for onward submission / dispatch to Cash Cell/SBP. Ensure compliance of the SBP regulations with respect to Currency Management and Clean Notes Policy.
Responsible for daily & timely replenishment, scroll maintenance, balancing and report maintenance of Branch ATM and timely settlement of ATM claims.
Ensure that all transactions are undertaken in conformity with Bank Policies, operational manual and KYC/AML regulations are strictly complied.
Highly vigilant w.r.t handling Keys to the Safe /Vault / ATM, and ensure proper recording upon occurrence of any change in the custodianship.
Understanding of the ISMs (Internal Service measures) and ensure processing all transactions remaining within the assigned TATs (Turn Around Times).
Accept & process cash deposit receipts (local & foreign currency) / utility bills and withdrawals including online transactions after duly verifying the authenticity of the currency notes & instruments.
Balance currency at end of the day against the cash receipts withdrawal instruments handled over the counter, update Cash Book, undertake sorting, prepare cut and soiled notes for onward submission / dispatch to Cash Cell/SBP. Ensure compliance of the SBP regulations with respect to Currency Management and Clean Notes Policy.
Responsible for daily & timely replenishment, scroll maintenance, balancing and report maintenance of Branch ATM and timely settlement of ATM claims.
Ensure that all transactions are undertaken in conformity with Bank Policies, operational manual and KYC/AML regulations are strictly complied.
Highly vigilant w.r.t handling Keys to the Safe /Vault / ATM, and ensure proper recording upon occurrence of any change in the custodianship.
Understanding of the ISMs (Internal Service measures) and ensure processing all transactions remaining within the assigned TATs (Turn Around Times).