SkillSet: case, accounts payable , tax, system, credit.
Job Description: They are required to accept the deposits made by the customers and also cash the cheques from clients along with making necessary updates.
They make the payment of money to the customer after confirming the signatures on drafts, cheques, etc.
They also look into fund availability.
They need to enter all the transaction data into the bank computer system before finishing their shift.
They must help customers out in case of account related issues and also inform the manager about the same if necessary.
When they are dealing with withdrawals they need to check for the photo identifications and customers signatures to make sure it is still valid and there isnt any violation of security.
They need to accept the loan payments on their employers behalf.
They have to keep track of the accuracy of their cash drawer balance.
They need to give out information to the customers regarding the credit cards, loan, tax saving scheme Interested candidate can call on this no:8512826559Functional Area
: Audit,Finance / Accounts / TaxCompany Type
: Banking / Financial ServicesMax Salary
: INR Rs 9 Lakh / YrMin Salary
: INR Rs 4.0 Lakh / YrExperience
: <1 Yr