Primary Responsibilities:
- Verify outward clearing items such as outward cheques, EFTs, salary transfers and uploads.
- Process outward SWIFT and RTGS Remittances.
- Verify inward clearing items such as inward cheques, direct debits and outward unpaid cheques.
- Verify and authorize in-house cheques in the system.
- Investigate and resolve customer inquiries regarding clearing items such as unpaid items, un-and reconciled items.
- Act as joint custodian of Branch vault and/or ATM;
- Mentor and coach teams.
- Conduct daily call backs.
- Reconcile the Branch suspense accounts and prepare weekly reports.
- Cross -sell the Bank’s retail products.
Person Specifications
- Bachelor’s degree in a Business related field from a recognized institution.
- Part completion of CPA (K), ACCA or its equivalent.
- At least one to three years relevant experience.
- Excellent communication and interpersonal skills.
- Good people-management skills.
- Excellent planning and organization skills.
Please apply on the official website using the link(s) below
Apply here
