Should have good understanding of the approved, current policy, procedures & SLAs relating to branch transactions
To understand client needs and make suggestions as per policy
To check accuracy & completeness of all client requests relating to cash, cheques and other over-the-counter services
To ensure effecting transactions pertaining to all customer requests into the system timely and accurately as per policy
Should ensure cash balances are reconciled based on deposits & everyday as per policy
Job holder has to be responsible to safe-keep of all data & documents of the branch as per policy
To ensure completion of account opening mandates/customer requests/security documents (as applicable) accurately and forwarded for respective units for processing and safe keeping in a timely manner
Should be able to proactively generate leads for products & services
To acquire new customers with a clean profile
Active participation in business promotions
Maintain zero-tolerance with respect to adherence to all internal audit, external audit & regulatory compliance, as applicable
Provide a quality service to the customers
Preparation of reconciliation reports and other related reports on a timely basis and/or as requested by BM/AM
Entry Requirements
The Person
Possess minimum 02-04 years of banking experience
Thorough understanding of MS office package
Should be working under pressure with minimum supervision
Excellent in Communication & Co-ordination Skills, analytical skills and multi-tasking
Should possess a minimum rating of “Meets Expectation” for the last performance year
Applicants who have been subjected to formal disciplinary action within last 12 months from the date of advertisement and/or currently under investigation will not be considered