Cash Transactions: Process cash transactions after verifying signatures, dates, numerical amounts, account funds & ID checks.
Customer Enquiries: Respond to customer enquiries and provide customer service and support.
Customer Accounts: Receive returned cheques, new ATM cards etc., make required entries and advise customers.
Customer Records: Create, update and maintain relevant customer records ensuring that data is recorded appropriately.
Reconciliations: Perform end of day reconciliations accurately and on time.
Generic Accountabilities:
Corporate Governance: Adhere to CBK regulations, Bank's policies and procedures, and work standards.
Compliance: Compliance and awareness of Risk Policies, AML and control regulations as well as Compliance to operational procedures and instructions.
Company Industry:
Department / Functional Area:
Keywords:
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.