branch operation officer
البنك العربي ش م ع
مجموع سنوات الخبرة :13 years, 0 أشهر
- Receiving all the outward clearing cheques reports and checking it.
- Scanning the outward cheques by (ECC system) Electronic Cheque Clearing.
- Depositing the cheques in the customer's accounts, and forward it to auditing officer (quality assurance).
- Adjusting the cheques in case of errors and Balancing them.
- Submitting the inward and outward transfers after checking.
- Executing all non cash transaction by the cashier system such internal transfer, Arab Bank chq
deposit and issuing manager chq’s
- Receive and distribute the mail of the branch.
- Sending the branch mail after separating and checking and follow up with the central unite through all work flow cycle
-Adding all special condition on the costumer accounts such stop order, hold amount …etc
- Executing costumers request to add or break fixed deposit