Bank Teller
Bank Albilad
Total years of experience :16 years, 1 Months
Bank Teller
• Provides account services to customers by Opening registering clients new account, receiving deposits such as local bank deposit, interbank deposit and loan payments; cashing checks; issuing savings withdrawals; recording night and mail deposits; selling cashier's checks, traveler's checks, and series e bonds; answering questions in person or on telephone; referring to other bank services.
• Records transactions by logging cashier's checks, traveler's checks, and other special services; preparing currency transaction reports.
• Cross-sells bank products by answering inquiries; informing customers of new services and product promotions; ascertaining customers' needs; directing customers to a branch representative.
• Reconciles cash drawer by proving cash transactions; counting and packaging currency and coins; reconciling loan coupons and other transactions; turning in excess cash and mutilated currency to head teller; maintaining supply of cash and currency.
• Complies with bank operations and security procedures by participating in all dual-control functions; maintaining customer traffic surveys; auditing other tellers' currency; assisting in certification of proof.
• Maintains customer confidence and protects bank operations by keeping information confidential.
• Contributes to team effort by accomplishing related results as needed.
• Accepting and processing Local and international Remittance transfer VIA swift and Western Union System
Swift Remittance Specialist
• Process foreign and domestic incoming remittance according to its payment purpose.
• Prepares endorsement sheet via e-mail to the marketing unit, branches and other bank department concerned for the disposition of remittance.
• Attends to queries/tracers received from branches, correspondent bank and liaises with them to follow up disposition of long outstanding items and unapplied items.
• Prepares cable to nostro bank for the collection of corres charges for account of applicant and passes corresponding entries.
• Encodes POs in the clean payment module. Generate/prints remittance advice at the end of day.
• Uploads inward remittances for credit or return to other local banks in the end day netting operation system.
• Prepares and submits the daily/monthly internal and external reports.
• Prepares certification of inward remittances and debit clients account for the charges.
Export Specialist
• Responsible for developing and maintaining consistent and excellent service to customers establish and monitor procedures and service standards for export clearance standards
• Thorough knowledge of international trade principles and procedures
• Excellent organizational skills that help establish coordination between trading parties
• Wide knowledge of the import and export industry
• Registers export document received from client, checks completes consistency and accuracy of export documents negotiated.
• Processes the negotiation in accordance with the lending unit/marketing units instruction. Ensures that instruction/availment sheets are authorized/signed by the duly authorized approving officers and that the terms sheet/credit proposal in the case of clients with approved lines.
• Encodes in Trade Innovation the booking and reversal of Export Bills Purchased and outward bill for collection and direct remittance transaction and generate tickets and client advice. Check accuracy of posting to client account and other systems used
• Prepares and submits the daily/monthly internal and external reports.
• Prepares certification of inward remittances and debit clients account for the charges.