Branch Personal Banker
Bank of Khartoum
مجموع سنوات الخبرة :10 years, 5 أشهر
1- Help customers open and manage their bank accounts and finances.
2- Advise clients on financial services and resolve issues.
3- Reach out to prospective customers to sell our services.
4- Advise customers on bank services for their needs (e.g. loans and credit cards).
5- Manage customer bank accounts; open, close and oversee transactions.
6- Resolve issues with banking services and accounts.
7- Refer clients to inhouse financial experts, as needed.
8- Reach out to potential customers to generate new business.
9- Present financial products and services to existing and prospective customers.
10- Perform administrative duties (e.g. entering data into banking software).
11- Service / Assist Branch Customers in their daily enquiries (Balance, Cheque book Status, Statement of Account, Incoming Transfers (all types), cheque book requests, and ATM related enquiries
12 - Any other tasks required to be performed
1- Preparation of bank statements.
2- prepare list of clients.
3- Billing.
4- registration of the calculations and the work of the accounting entries.
5- Prepare payroll and disbursement.
6- Assist with the preparation of financial statements and reports.
7- Assist with the processing of accounts payable and receivable.
8- Enter and verify the accuracy of financial transactions.
9- Perform bank reconciliations and other reconciling tasks as needed.
10- Maintain accuracy and organized financial records and documents.
11- Assist with budgeting as needed.
12- Support the accounting team with various projects and tasks as needed.
1- Supervised and prepared daily individual paperwork for a team of 3 cashiers.
2- Ensure that each customer’s transactions are processed accurately and in a time efficient manner.
3- Daily Report Revenue.
4- Responsible for banking transactions for the company.
5- Review and the corresponding balances between banks' accounts with the payroll records of these bank accounts and make necessary adjustments.
6- review and audit documents captured and returns daily expenses and processed automatically.
7- Monitor the work of cashiers on a daily basis.
8- Report any shortages/overages to management.
9- Monitors Senior Accounting Assistants’ (Cashiers) cash drawers and conducts petty cash.
10- Ensures daily bank deposits are accurately balanced and cashier transactions activity is accurate.
11- Ensures that cashiering office staff are providing exceptional customer service Receives and receipts a variety of payments and other cash-related transactions.
12- Investigates and resolves any cashier balancing issues.
Daily Report Revenue.Responsible for banking transactions for the company.Paying everyday expenses.
B.Sc. in Business Administration and Financial Sciences