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概要
An Organized Banking professional with strong ability to identify and resolve customers' problems and assist them to achieve financial issues.Experience in debit and credit management.Comprehensive knowledge of various banking procedures.Good communication and interpersonal skills and Ability to address customer problems with appropriate tactics and confidence. Highly-motivated individual with strong focus and track record of achieving firm's/company goals.
项目
工作经历
Customer Service Officer
Responsible for processing of Account opening, maintenance, Cheque book, Term deposit, remittances, clearing, internal & on-line transfers and other general banking transactions within stipulated turnaround time, maintain database for reporting/record and assist OM in branch operations as per KBL policies and SBP guidelines.
Credit Administration Officer
Key Responsibilities:
• To assist in implementation of credit administration structure and procedure within the bank through continuous interaction with the various divisions / departments / units / branches on an ongoing basis.
• To assist in development of standard loan documentation and to ensure its legal effectiveness & enforceability. In addition, ensure compliance of Banks and regulator's credit policies in term of disbursement of finance facilities.
• Ensure perfection of security/support documents and adherence to covenants/conditions of the credit approvals.
• To assist in identifying opportunities to increase efficiency / turnaround time.
• To assist Manager Credit Administration for arranging legal opinions, security perfection, arranging mortgages and redemptions, and completion of all pre and post disbursement formalities.
• To assist in handling all issues related to internal/external/SBP audit regarding credit administration issues and ensure that all required system support is in place as per best market practice for smooth operation.
• Any additional tasks assigned by the management relevant to Credit Administration.
Cash Officer/Teller
Key Responsibilities:
• Responsible for handling and managing cash transactions including cash payments, cash receipts, petty cash management and revenue stamps.
• Responsible to work at the cash counter of the branch in accordance with the bank’s policies and procedures.
• Handling of cheques and other negotiable instruments.
• Bank Vault room management.
Duties:
• Processing customer receipt and payments.
• Following bank procedures when performing transactions.
• Controlling and monitoring the levels of cash in the teller drawer and following all check cashing and cash handling procedures.
• Dealing tactfully and efficiently with demanding customers.
• Adhering to all bank security, audit, and compliance requirements.
• Cross selling bank services.
• Reporting any suspicious customer activity to bank managers.
• Accurately receiving, counting and distributing cash.
• Assisting with bank branch audits.
• Making of Bank’s daily transactions detail.
