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Access Bank, First Bank of Nigeria Limited, Moniepoint Incorporated, NCBA, Pearl Bank UgandaProfession (Banking, microfinance, insurance, Senior-level)
Industry (Business, strategic management, Senior-level)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Communications, media, radio, tv,Computers, software development and services,Consulting, business support, auditing,Education, academic,Energy, utilities, environment,Health care, medical,Manufacturing,Non-profit, social work,Telecommunications,Transportation, logistics, storage,
Seniority (Business, strategic management, Banking, microfinance, insurance)
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Access Bank
Banking + 2 more
Description
Qualification & Experience
- A good first degree in any discipline
- Relevant master’s degree in banking or accounting will be an added advantage
Minimum Experience
Minimum of 4 - 5years’ experience in a bank / financial institution with experience in banking operations
Responsibilities
- Ensure strict adherence to all service standards and Service Level Agreements (SLAs) based on the Bank’s customer segmentation model and ensure customized and fast-tracked service to Priority customers
- Assist in the migration of customers to alternate channels, ensure the optimization and functionality of these channels (e-branches, self-service channels, etc) and liaise with respective units to ensure limited downtime
- Ensure resource prioritization at the branch in line with the Bank’s service delivery and customer segmentation model
- Deepen existing and prospective relationships and perform sales of the Bank’s Personal and Business Banking products through cross/ up selling activities
- Proactively monitor transaction activity and maintain accurate, well segmented customer files; maintain zero tolerance for inactive/dormant accounts and account closure
- Proactively seek customer feedback and identify service improvement areas and opportunities
- Ensure documentation in deposit and withdrawal instruments are complete and accurate
- Ensure validity of all instruments used in conducting transactions
- Verify daily balance on CBN Statement of accounts
- Authorize and approve transactions in line with the Bank’s approval limits
- Monitor till balances and provide funds as appropriate while ensuring cash-in-till exposure is within approved insurance limit
- Manage daily cash levels in the bulk room and vault and ensure branch cash requirements are met
- Monitor inter-branch cash movements/requirements and ensure adherence to all control procedures for cash movement
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