1. JOB PURPOSE

The role will be responsible for offering customer satisfaction through operational effectiveness, efficiencies and efficient customer compliant resolution.

Ensure compliance with laid down policies and procedures

KEY RESPONSIBILITIES:

Operational efficiency:

  • Ensure adherence to policies, processes, procedures as per documented operating standards (SOPs & Operations Manual) including compliance with AML/KYC guidelines.
  • Ensure effective and timely resolution of all operational audit issues at the branch.
  • Prepare and submit all operational reports as required, including the daily cash register, end of month reports and ensure timely reporting of suspicious transactions.
  • Ensure Branch risk registers & KRIs are up to date, and event/loss incidents are maintained/reported as per stipulated timelines.

Service quality:

  • To offer customer satisfaction through operational effectiveness, efficiencies and acceptable turnaround time on all transactions.
  • Timely customer complaint resolution so as to ensure seamless customer experience.

Branch administration:

  • Provide an administrative support role to the Branch Manager.
  • Motivate, coach and develop a high performing team.
  • Ensure that Branch service providers are properly introduced, verified and monitored.
  • Ensure Business Continuity and optimal resource allocation/utilization.

Business growth:

  • Generate leads from Back Office transactions to support Business growth.

DAILY RESPONSIBILITIES: THE MOST TYPICAL

  • Ensure that all branch internal/suspense and expense accounts are reconciled and items resolved at all times as guided by reconciliation procedures.
  • Ensure adherence to all defined authorization and/or cash holding limits as well as other communicated limits within the branch.
  • Perform custodial duties as stipulated by Standard Operating Procedures.
  • Ensure authorization of customer transactions and collection of all revenue due to the Bank.
  • Ensure timely call over of all branch transaction reports and immediate corrections of errors.
  • Ensure adequate security of Bank’s assets, premises and staff. Maintain an updated asset register at all times.
  • Ensure proper cash management within the branch and maintain sufficient cash reserves within approved limits for daily transactions.

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