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Head Teller | |||
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Country | Afghanistan | Province | Faryab, Helmand, Herat, Jowzjan, Samangan, |
Categories | Banking, | Type | Full Time |
Post Date | 2023-01-03 | Close Date | 2023-01-13 |
Vacancy No | BMA//2023//06 | Gender | Male |
No Of Jobs | 8 | Contract Duration | Permanent |
Education | Bachelors Degree, Business Administration | Experience | 3 Years experience in related field |
Organization | Opportunities for you | Salary | As per Company Salary Scale |
About Company
About Bank-e- Millie Afghan: Bank-e- Millie Afghan (BMA) was the first financial institution established in Afghanistan in 1933. Similarly, it was the first financial institution established in a public private partnership set up with 72 percent share held by private sector. As a first bank in Afghanistan, BMA introduced formal banking services to the people and government of Islamic Republic of Afghanistan. Since then, the banks competitive strength and ongoing market leadership philosophy lays in its strong capital base and proven trustworthiness. In 1976, it was fully nationalized by the government of Afghanistan. Since its establishment, BMA is a leading banking in providing modern and secure banking services. Securing depositors' funds is the top priority of the bank. At the same time, the bank is contributing considerably to the development of manufacturing, agriculture, services, and international trade in the country. BMA is operating based on strong corporate governance principles, financial risk management and strict compliance to keep its credibility and trust. BMA has 16 city branches in Kabul and 22 provincial branches and equity investments in United States of America and England. And it is celebrating its 90th years of fame.
Job Description
The Head Teller is accountable for taking in and out cash from the Main vault of Head Office Treasury , As need and necessary distributing it among the Tellers and City Branches while required also for putting the cash back in the Vault at the end of the day after reconciliation and matching of physical cash with System reports. The Head Teller is responsible during the day for circulation of the cash towards other Teller’s, control Cashier towards their assigned duty. The Head Teller also responsible to be connects with city branches to full fill the cash deficiency of the city branches by sending the Physical Cash and received the Exceed Cash; Head Teller must make sure to carry out all Cash Transaction Activities on base of Operation Policy and Cash Management Procedure.
Duties explanation:
- Open the vault in the System and receive physical cash for distribution among the Tellers.
- Responsible for giving and taking more cash, if needed by the Tellers in the course of their operations in the Day.
- Collects the agreed cash from each Teller at the end of the day and reconciles the physical cash with teller cash scroll.
- Main Branch Head Teller also receives the cash from the City Branches’ head tellers.
- Agreed vault report with physical cash is done as the last transaction of cash in the day.
- Responsible for cash at his counter including receipt & payment.
- Responsible to keep cabine door and safe lock while leaving the cabine.
- Prevent unauthorized person to enter the cabine.
- Has knowledge of bank rules, procedure and regulation specialy LCTR (Large Cash Transaction Report) STR (Suspecious Transaction Report) and ocassional transaction.
- Should be able to successfully cross-sell bank products to clients.
- Should be proficient in accurately reconciling cash denomination wise, currency wise. Never leave the Bank without reconciling physical cash with the System balance.
- Should be well organized, efficient, and able to coordinate multiple tasks and have high energy level with a positive attitude.
- Should be a good listener, polite, patient, proficient in the software and good communication skills to solve clients’ needs.
- Before posting any Transaction make sure that the Supporting documents are correct and met with necessary requirement by policy.
- Act like a focal point between Branches and DAB
- Bundle Denomination must be matched with System denomination at the end of the day.
- Formal and polite behaviour with customer, advice the customer for cash and documents Satisfaction before leaving the cabin.
- Responsible to Control teller’s movement and their Cash Position and report any Shortage immediately in Cash Section to line Manager.
- Understand, Adpot and adhere to bank policies, procedures, instruction, guideline and approvals.
- Manage Cash level in Treasury / Send and Received Cash to DAB.
- Manage Cash Level regarding its approved limit (Surplus/Shortage).
- Any other task assigned by line manager.
Job Requirement
Excellent spoken and written communication skills – since you will interact directly with customers, good communications skills are mandatory, Dari, Pashto, English
Computer skills,
Should have three years’ experience in the related field
Submission Guideline
You should apply electronically by sending your CV and a one-page covering letter explaining your interest and suitability for the position to E-mail given below.
PLEASE SPECIFY THE POSITION NAME & VACANCY NUMBER IN THE SUBJECT LINE OF YOUR E-MAIL.
PLEASE NOTE:
1. APPLICATIONS RECEIVED AFTER THE DEADLINE WILL NOT BE CONSIDERED.
2. ONLY SHORT-LISTED CANDIDATES WILL BE CONTACTED.