جاد جابر

--Reporting to CEO & board of directors,
--Maintaining all quality and procedural standards within the branch.
--Keeping en eye on competitor activity.
--Managing the day to day running of the branch.
--Responsible of the daily operations & Monitoring customer accounts.
--Increasing & maintaining the deposit on hand.
--Handling meetings with Governor of CBD and Banks association.
--Preparing feasibility studies for expanding our market from Djibouti to South Sudan, passing by Ethiopia & making several visits for that issue.
--Several meetings with CSC concerning Mastercard issuing & visiting business customers.
--Responsible for recruiting staff, including advertising, interviewing.
--Implementing policies that build trust between the bank and its customers.
--Motivating and leading the bank staff.
(Managing a Group of 21 employees in the branch)
http://www.banque-centrale.dj/institutions/10

--Involved in all daily operations,
--Teller transactions, Ordering transfers, Customer service department,
--Performance & Financial reports,
-- Training courses concerning anti-money laundering in the Lebanese central bank, with special courses concerning risk management & fighting fraud.
--Preparing Letter of Credit & Guaranty to customers (LC/LG)
*Bill of Lading
*Terms of payment, delivery & insurance (CIFO Etc…)
--Reviewing KYC for Customers.
--Excellent working knowledge of banking products like mortgages, insurance, current accounts.
--Comprehensive knowledge of banking sector regulatory and legal requirements.
--Monitoring lending transactions for accuracy and company compliance.

--Involved in creation, modification & Authorisation for all MT’s (103-202-709 etc…),
--Bank to bank SWIFTS, RMA (exchange authenticated SWIFT messages)
--replenishing our Accounts with correspondent banks.
--Assisting financial manager with the verification of abroad account operations.

--Handling all Financial operations including bills, salaries & day to day purchases.

--Teller-customer service
--Accounts dept (saving A/c’s, current A/c’s, loans & overdrafts).
Bills (Discounted, for collection, in guarantee).
--Issuing of Bills/Drafts.
--Customers inquiries & complaints.
--Opening accounts.
--Issuing of Certified Checks.

--Prepare monthly revenue summary reports.
--Review fee revenue report.
--Prepare aged debtors report.
--Prepare statement of accounts for client and follow up on collection.
--Prepare client billing analysis as per request of the Finance Director