HEAD CASHIER
AL NEEL EXCHANGE
مجموع سنوات الخبرة :7 years, 1 أشهر
Checking online rates for all the major currencies. Calling exchange houses around
the areas to confirm for the best currency rates.
• Assisting and coordinating in cash / Fc buying and selling to other exchange houses.
• Counting bulk amount more than (20 million USD).
• Checking counterfeit currencies.
• Processing Money transfer for both local and international transactions.
• Preparing Currencies to transfer to Head office or other prospect with Suitable rates.
• Preparing SIF (salary information file) and EIF (employee information file) WPS and
GPSSA cash receipt voucher.
• Payout employee’s salary from our accredited client in WPS.
• Preparing Credit Card payments
• Completing tasks in the stipulated time
• Conducting discussions with branch staff on a regular basis
• Guiding staff to deal with difficult customers on the counter
• Following up to the corporate & individuals around the areas on a timely basis
• Updating all the information regarding the new products or upcoming products
• Subordinates evaluation on a routine basis
• Coordinating with Head Office staff with regards to issues
• Guiding customers and on the basis of their requirement
• Attending Customers and interacting with customers
• Managing Local and & Foreign Currencies at level fully.
• Making sure all the devices in the branch are up to date and in working condition
• Taking care of hygiene and cleanliness in the branch
• Checking teller Reports of each teller to evaluate cash tallied every day
Greet customers as they arrive in the exchange and provide them with information
regarding products and/or services.
• Makes inward and outward remittances.
• Sales and purchase foreign currency.
• Handling daily cash transaction.
• Receives payment, and issue corresponding receipt.
• Checking daily cash accounts.
• Respond to customers’ complaints and take necessary actions resolve their issues
• Process cancellations and refunds.
• Sort and count currency and coins.
• Count and balance cash and currency at the beginning and ending of each shift, and
print daily report.
• Preparing SIF (salary information file) and EIF (employee information file) WPS
cash receipt voucher.
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