Playing keyboards and guitars
Motivated personality dedicated to increasing team performance and improving customer satisfaction. Successful track record in challenging, dynamic environments. Gifted manager and leader with strong communication, interpersonal and planning abilities.
Overall Management and supervision of day to day branch operations
· Operate in receipt and dispatch function dealing with internal and/or external customers, including responsibility for ensuring accurate and secure loading/unloading of CIT vehicles.
· Make Cash deposit/withdrawal from CBN.
· Carry out daily Vault Audits, identifying and investigating discrepancies and report to management as necessary.
· Control exits and entry of vehicles to loading bay(s) and branch where applicable.
· Must always adhere to Operational Standing Orders.
· Complete all necessary paperwork and ensure records are retained and stored correctly.
· Carry out any other duties that are deemed reasonable.
· Liaise with other branches as appropriate, to resolve issues and maintain service.
· Follow company procedures to ensure the security of cash, valuables, staff and premises is maintained at all times.
•Ensure prompt loading of the ATM machines (cash and receipt) in line with laid policy and ensure ATM Loading register is duly updated
•Maintain effective availability of ATM operational service on a 24 X 7basis.
•Responsible for ATM till reconciliation.
•Ensure quick resolution of all ATM dispense errors (I –journal Arbiter)
•Provide effective report on the performance and utilization of ATM machine.
•Ensure effective resolution of customer complaints regarding ATM utilization.
•Daily reconciliation of ATM ledger
•Assist Head, Teller
•Comply with the principles and policies in the Information Security Handbook
•Maintain the Security of all Information entrusted to the staff.
Supervise all cash unit activities (Teller and ATM management)
•Second key custodian to ATM / Breaking of ATM combination.
•Supervise / handle all vault activities; Vault in/out activities, vault cash indent / requisition, vault cash evacuation.
•Receive and handling of Teller cash requisition.
•Ensure cash evacuation for Tellers.
•Modify cash transactions above subordinates‟limit.
•Ensure prompt handling of cheque confirmation.
•Provide or collect Cash through Domestic Operations
•Supervise the reconciliation of all Tellers and ATM till.
•Ensure that branch ATMs are fully functional at all times; In the case of faults, guarantee timely and efficient solution management measures are in place.
•Monitoring of the volume of cash in circulation and vault
•Ensure the Provision of cash for all Agencies that act as a mini branch
•Comply with the principles and policies in the Information Security Handbook
•Maintain the Security of all Information entrusted to the staff
Ensure the timely confirmation of cheques
•Ensure prompt arrangements for supply of cash to the branch / agencies are made
•Supervise activities of the Tellers.
•Modify cash transactions above Tellers” limit
•Handle vault cash indent /requisitions
•Supervise in-house cheque payment
•Monitor balances of Bulk Tellers to ensure total reconciliation and balances
•Ensure timely evacuation of cash for Tellers
•Handling of teller cash requisition
•Supervise the Payment / receipt of cash deposit
supervise E-payment (Pay Direct, E-transact, etc.) activities
•Supervise receipt of clearing cheques
•Review transaction history to ensure consistency of records
•Assist Teller officers to reconcile cash
•Call over of cash confirmation of all bulk amounts
•Confirmation of cheques for lodgements, presented to other branches
•Comply with the principles and policies in the Information Security Handbook
•Maintain the Security of all Information entrusted to the staff
Supervise all cash unit activities (Teller and ATM management)
•Second key custodian to ATM / Breaking of ATM combination.
•Supervise / handle all vault activities; Vault in/out activities, vault cash indent / requisition, vault cash evacuation.
•Receive and handling of Teller cash requisition.
•Ensure cash evacuation for Tellers.
•Modify cash transactions above subordinates‟limit.
•Ensure prompt handling of cheque confirmation.
•Provide or collect Cash through Domestic Operations
•Supervise the reconciliation of all Tellers and ATM till.
•Ensure that branch ATMs are fully functional at all times; In the case of faults, guarantee timely and efficient solution management measures are in place.
•Monitoring of the volume of cash in circulation and vault
•Ensure the Provision of cash for all Agencies that act as a mini branch
•Comply with the principles and policies in the Information Security Handbook
•Maintain the Security of all Information entrusted to the staff
Cash management for branches within North central 1 zone.
Cash deposit/withdrawal from CBN.
Ensuring that branches within the zone close within their vault insured limit.
Playing keyboards and guitars