Senior branch banking officer Grade 1
Habib Metro Bank
مجموع سنوات الخبرة :13 years, 3 أشهر
1. To 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.
2. To initiate the process of issuance of remittances i.e. pay orders, demand drafts, fund transfers asper the prescribed process. Accept online deposit/payments from customers as per operational manual/procedure. Process inward and outward clearing. Also authorize posting/entries/transactions within his designated/assigned (financial/non-financial) limits.
3. Lodgments and settlement of OBC, stop payment, assisting inward & outward FCY remittances.
4. Issuance/encashment of time deposits, issuance and balancing of Cheque books and debit cards Process account opening as and when required.
5. To 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.
6. To be responsible for daily & timely replenishment, scroll maintenance, balancing and report maintenance of Branch ATM and timely settlement of ATM claims.
7. To ensure that all transactions are undertaken in conformity with Bank Policies, operational manual and KYC/AML regulations are strictly compiled.
8. To be highly vigilant w.r.t handling Keys to the Safe /Vault / ATM, and ensure proper recording upon occurrence of any change in the custodianship.
9. To have complete understanding of the ISMs (Internal Service measures) and ensure processing all transactions remaining within the assigned TATs (Turn Around Times).
1 . To serve customer in branch counter as a teller
2 . Withdrawal of Cheque
3 . Deposit of cash
4 . Maintain MIS of clearing
5 . Maintain MIS in excel of state bank cash sheet and in bank system as well
6 . Have a complete knowledge of Symbol (CBS 1.6 to 1.9 version )
7 . As per SOP of state bank of Pakistan handle branch queries and update data in system for services quality .
8 . Have a complete knowledge of pay order balancing, CDR report
9 . Work on ITRS10 . Have a knowledge of home remittance and utility bill management system
1. Processing excellent customer service to the Building societies members.
2 . ATM cash replenishment.
3 . Issuance PO, Dormant a/c activation, Fund Transfers, Stop Payments, cash deposit, Cheque withdrawal.
4 . Daily cash and Cheque handling including foreign payments.
5 . Working effectively as part of a hardworking and customer driven team.
6 . processing all incoming payments received by mail, phone and email.
1. ATMlity to perform duties other than routine job assigned
2 . Cash deposit from Main branch to central Bank (SBP)
3 . ATM replenishment
4 . ATM Balancing
5 . Maintain ATM Capture Card Data and reporting
6 . Receiving shipment
7 . Maintaining MIS of ATM replenish.
8 . bank Cash deposit in central bank of Pakistan PKR, USD, GBP, EURO
1 . Ability to maintain customers account detail & Account Balance
2 . Maintain Branch ambiance files for service quality
3 . Balancing of Cheque Books & ATMs Maintain return register on daily basis Collection Utility Bills through Electronic Bill Payment system (EUBS).
4 . Maintain ATM Capture Card Data and reporting to Head Office.
5 . Vouchers custodian
1 . Responsible for the scrutiny of the account opening form of individual and join only.
2 . Checking Customer CNIC from NADRA verification systems
3 . Prepare and maintain ATM Card generation MIS
4 . Capturing signature in SSC Card in EBA.
5 . Generation of all relevant reports from the system and maintain required MIS on a daily basis.
6 . Responsible for the amendments done in the account upon request. Follow up for discrepant account.
7. Close coordination with branches on account of executing the Account Maintenance related activities in a timely manner.
8 . Maintaining Files of Documents for Record Purpose of discrepant AOF
1. Installation of CCTV cameras. Installation of DVR online.
2 . Computer / CCTV Camera repairing. System information hard ware and software installation.
3 . Hardworking out of office job Self-maintaining system updating Information of IP addresses
I HAD COMPLETED MY BACHELOR IN BUSINESS ADMISTRATION HONOURS IN FINANCE AND I HAVE 12 YEAR OF EXPERIENCE IN BANKING
I COMPLETE MY INTERMEDIATE IN COMMERCE FROM SSC
I HAD COMPLETED MY MATRICULATION IN COMPUTER SCIENCE FROM 1995 TO 2006
