Job Description

• Receive /issue cash transaction instrument like remittance, foreign currency exchange and value-added services transaction payments, etc.
• Proficient in exchanging 30 different currencies.
• Open / close branches as required and ensuring all tasks and checks are completed.
• Follow compliance procedures, company policies and abides by all health and safety guidelines as per company standards.
• Performs administrative tasks such as filing, generating reports and maintaining mail correspondence.
• Provides support and information to customers, over the counter and by phone.
• Maintains a cash float and follows balancing and reconciling procedures; prepares daily ‘End of Day’ cash balance report at the close of each business day.
• Reconcile all end day transactions prior to leaving the branch to ensure that all cash receipts & delivery are in order with business transaction.
• Report to Branch In charge or Branch Supervisor about any discrepancy in cash count or fake notes.
• Complying AML policy & procedures as per the guideline of CBUAE.
• Maintained friendly and professional customer interactions.
• Training new employee regarding money exchange procedures and cash drawer handling.
• Perform all duties as assigned by supervisor.