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Job Description
Process financial transaction after the completion of all required data in order to provide high quality service to the customer
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1- Capture Transactions: · Receive all cheques from the branches daily · Process and balance all cheques · Process customer credit for outward cheques · Receive & process inward cheques · Reporting rejected cheque to SIMAH |
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2- Check Transactions & Reconciliation: · All deposits slips and other credits, made to the customer’s account must be checked
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3- Communication with others: · Send the cheques to the regional SAMA Clearing House |
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4- Filling: · Responsible for maintaining the work filling |
Skills
- Well-developed ability to priorities activities and resources.
- Well-developed interpersonal skills.
- Ability to handle multiple activities simultaneously and operate effectively under pressure.
- Ability to translate technical information into appropriate business language.
- Good English language skills – bilingual preferred.
