Is responsible for opening and closure of safe in adherence to company security procedures through the safe closing register.
Ensure application of up-to-date FE rates; change them on the board and computer system.
Close daily books, print them, and send necessary information about different currencies to management.
Record cash available in safe, in the Safe Note and Cash Sheet.
Ensure excellent customer service through assisting coworkers on the counter in customer service and fulfilling the requirements of counter customers through invoice payment.
Maintain Client Relationship management.
Maintain Customer Focus.
Set right prices in dealings with clients.
Maintain encashment register of encashed checks overnight.
Adhere to audit policies and correct audit procedures.
Carry out all tasks as reasonably requested by the company and Branch Manager.
