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Banking Business Officer – Bank of Abyssinia

Job Overview

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Bank of Abyssinia is looking for qualified applicants for the following open position.

Job Title:       

Banking Business Officer

Job Overview:

Job Type: Full Time

Salary:  Company’s Scale

Place of Work: Gnan Birra, Degehabur, Sabian and Lefe Issa, Ethiopia.

Job Position:        

Banking Business Officer

Responsibilities:

  • Reconcile the branch book of account, check transaction and archive document, provide efficient and high quality service, process bulk payments, and document authentication for new opened account.
  • Deliver efficient and high quality service to customers and handle their queries and complaints.
  • Maintain positive relationship with customer and staffs.
  • Enhance the bank’s image through pro-actively handling customers’ and maximization of their satisfaction.
  • Countersign on documents and transaction tickets.
  • Comply strictly the regulatory standards, bank policies, procedure and code of conduct.
  • Perform each tasks with the bank’s standards and timescales and adhere strictly to compliance and operational risk controls.
  • Works towards the achievements of the teams and individual task.
  • Promote the bank’s products, service and digital banking to the customers.
  • Participates in the resource mobilization activities.
  • Attend customer at the back properly with due respect.
  • Process non-cash transactions and bulk payment.
  • Process clearance of negotiable instrument.
  • Balance daily non-cash tickets against the respective accounts.
  • Identify, verify and scan customers’ and authorized staffs’ signatures.
  • Prepare non-cash tickets/instrument.
  • Authenticate all opening documents.
  • Perform other related duties given by the supervisor.
  • Check account opening, alternative channels recruitment application form, cash and non-cash transactions, amend or change profile, and termination of product, services and contract.
  • Report immediately or regularly any procedure violation or loss events.
  • Archive safely all documents under his/her custody.
  • Make surprise checking of cash and non-cash items.
  • Record discrepancies and follow-up rectification on time.
  • Collect, take run up and balance all cash and non-cash transaction source document from each performer against the system on same date.
  • Take surprise run-up of tracer and outstanding items.
  • Dispatch bank statements.
  • Check that the cash holding limit of the branch and the performer.
  • Identify areas of risk and non-compliance with procedures.
  • Balance all books of accounts against General Ledger on daily basis.
  • Reconcile ATM, and POS transaction on daily basis.
  • Ensure all adjustment transaction are properly posted.
  • Settle all suspense accounts timely.
  • Prepares suspense aging report regularly.
  • Prepare and sign on back office transaction document/ticket.
  • Keep reconciliation document for further reference.
  • Follow the clearance of negotiable instruments and timely settlement.
  • Perform other related duties given by the supervisor.

Job Requirement:    

Qualification:

Education: 

  • BA Degree in Accounting, Management, Marketing, Banking and Finance, Economics or other business related fields.

Experience:     

  • Minimum of 2 years banking experience.

How to apply

Interested applicants, who fulfill the above requirement, can submit your CV, copies of relevant documents and Application to: Click Here

Deadline: 26, May, 2022.

  • This job has expired!
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