2- Utilize every chance to highlight products to customers, develop opportunities, and guide customer to appropriate point of contacts in the branch.
3- Accept and process cash deposits to opened accounts (current, saving, checking, overdraft, GL); and prove cash entirely.
4- Process cash cheques, withdrawals, and expense redemption.
5- Check the received cash/cheques for forgery and soundness and report the cases to the Head of Operations.
6- Exchange foreign currencies to the established dealer rates; and prove currencies entirely.
7- Use the core banking system to process transactions and verify customer signature.
8- Count, prove, and package currency and coin.
9- Register the outgoing/ incoming cash in the Tellers’ Deposit/Withdrawal from Branch’s Main Vault for local and foreign currencies.
10- Follow the related procedures and policies concerning cash operations, cheques withdrawal and FX transactions.
11- Balance cash and prepare daily and final currency position.
12- Perform a range of related duties and replace other tellers within the group if needed.
13- Apply the relevant regulations and instructions of CBE regarding foreign currency exchange, deposit, and withdrawal.
14- Responsible for proper key circulation and vault handover process.
15- Ensure correct functioning and implementation of the Permanent Supervision, Compliance and Money Laundering, Operational Risk, and Workplace Success Guidelines whenever and wherever possible.
16- Ensure correct adoption of policies and procedures in order to guarantee that business is conducted in compliance with Local Laws, Internal rules and regulations, as well as International Standards
