JOB RESPONSIBILITIES:
Receives payment from clients and other branches and issues official receipts for the same.Handles the safekeeping of post-dated checks issued by clients.Respo
nsible for holding checks requested by clients to be deferred with the approval of the branch manager.Receives checks disho
nored by banks and is respo
nsible for facilitating the proper recording of the same.Respo
nsible for endorsing returned checks to the accounts mo
nitoring clerkCustodian of the loan ledgers.Maintain accurate records of the Branch receipt.Handles the petty cash fund of the branch and ensures the availability of the same at all times.Mo
nitor cash advances and sees to the timely liquidation of the same.Handles the release of all checks issued by the Brach including those for loan proceedsPrepares statements of accounts when required by clients.
JOB REQUIREMENTS:
Candidate must possess at least a Bachelor's/ College Degree, Finance/ Accountancy/Banking, Business Studies/ Administration/Management, Commerce or equivalent.Preferably with 2-3 years of related work experienceMust be ho
nest and can handle simultaneous tasksCan Build rapport with clients.With pleasing personality