Job Purpose
The
position is responsible for processing cash receipts, cash payments, cheque
receipts and VAT payments as well as prepaid and multi-currency cards, credit
cards and in-house cheques accurately to achieve good customer service, quick
transaction turnaround time while offering the best service, mitigating the
risks such as cash shortages and adhering to standard operating procedures
Responsibilities:
- Process customer transactions.
- Process in-house cheques.
- Receive outward cheques, VAT and PAYE
payments.
- Process card payments such as Prepaid,
Multi-currency and Narada Card
- Carry out daily call backs and filing;
- Cross- sell the Bank’s products.
- Handle customer enquiries.
- Balance cash daily in the till with the
system and observe intra – day and end of day cash limits.
Qualifications:
Academic Qualifications
- Bachelor’s degree in a Business related
course from a recognized institution.
- Part completion of CPA (K), ACCA or its
equivalent.
Work Experience.
- At least one year relevant experience.
Skills & Attributes
- Excellent communication and interpersonal
skills.
- Strong planning and organization skills.
- Ability to work within a team.
How To Apply
