Foreign Currency Cashier
Al Ansari Exchange
Total des années d'expérience :14 years, 3 Mois
• Handle financial transactions: Administer currencies, financial exchange activities, deposits
• Trade foreign currencies: Buy or sell foreign currencies from walk-in customers.
• Monitor daily ongoing market currency rates.
• Formulate business strategy according to the market conditions
• Respect and comply with AML rules, policy and procedures of the company.
• Demonstrate leadership skills by extending timely support, guidance advice to subordinates and create team spirit.
• Maintain a highly motivated, well-trained staff along with maintaining effective employee relations.
• Monitor key products/sales within branch to ensure profitable and sound business practices.
• Ensure that the opening and closing procedures and end of day balancing of branch are being completed.
• Manage the security and safety of the branch. By having responsibility to adhere to security and safety policies and procedures, and to alert staff to any changes.
• Keep up to date with, and understand relevant laws and regulations
• Monitor compliance with laws, regulations and internal policies
• Educate employees on not only the regulations but also the impact to the organisation if these are not complied with
• Collaborate with other departments to create a culture of compliance.
• Assist, as appropriate, in investigations under the compliance and integrity program.
• Demonstrating proficiency with all kind of transfers including bank transfers, instant transfers and western union, etc.
• Handling all remittances; both inward and outward and catering to walk in customers with fast, reliable and efficient services.
• Attend all telephone calls and give information as required by the callers.
• Provide high standard of quality customer service.
• Resolve customer complaints independently, wherever possible, or inform and follow up such complaints with Back Office customer service.
• Provide adequate and necessary information whenever required to Head Office.
Key Responsibilities:
• Report financial data and updated financial records in ledgers and journals.
• Monitor status of accounts receivable and payable to facilitate efficient processing.
• Monitor status of accounts receivable and payable to facilitate efficient processing.
• Maintain accurate and complete documentation for all financial department procedures.
Abu Dhabi University
