Cheque transactions: Handle customer requests for cheque collections, Draft cheques issuance.
Cash transactions Process cash transactions after verifying signatures, dates, numerical amounts, account funds & ID checks
Money transfers: Handling internal transfers, whether within same account or to other PBE accounts.
Document Processing Process all documents related to cash activities promptly and accurately to ensure customer’s satisfaction using different bank systems, and keep them updated accordingly.
Reconciliations Perform end of day reconciliations accurately and on time
Corporate governance Ensure all activities comply with corporate governance & regulatory/legal frameworks
Sales Cross selling activities of the branch, as assigned.
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