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Teller (Qatarization)

Qatar National Bank
Doha, QAT
parttime
1 months ago
Arabic
Free

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Job Purpose Summary

  • The incumbent is mainly responsible for providing various cash based services to customers over the counter in an efficient, courteous and error-free manner.
  • Essential Duties & Responsibilities by Dimensions **A.
  • Shareholder & Financial:**
  • Carry out branch cash and other teller-related transactions in a timely and efficient manner to facilitate achievement of pre-approved branch targets.
  • Implements KPI's and best practices for Teller
  • Promote cost consciousness and efficiency and enhance productivity, to minimise cost, avoid waste, and optimise benefits for the bank.
  • Act within the limits of the powers delegated to the incumbent.

B. Customer (Internal & External)

  • Enhance the Group's image through pro-active customer-driven servicing of their needs in support of the goal of exceeding customer expectations.
  • Attends and resolves all customer queries at the branch within specified TAT to ensure customer satisfaction.
  • Cross-sell products to customers and leverage on existing customer base to improve profitability while driving customer retention.
  • Provide timely and accurate information to the external and internal auditors and the Compliance function as andwhen required.
  • Build and maintain strong and effective relationship with branch customers and all other related units of the Group to achieve goals/objectives.
  • To assist customers in all their queries on Bank's product and seek solution to their requests.
  • Maintain activities in accordance with Service Level Agreements (SLAs) with internal departments/units to achieve improvements in turn-around time.
  • Build and maintain strong/effective relationships with related departments/units to achieve the Group's objectives.
  • Provide timely/accurate data to external/internal Auditors, Compliance, Financial Control and Risk when required.

C. Internal (Processes, Products, Regulatory)

  • Process transactions (cash, checks, remittance requests, credit card and loan payments etc) in compliance with the approved policies/ procedures and the applicable regulatory guidelines.
  • Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents.
  • Identify suitable opportunities to cross-sell products or services offered to customers.
  • Authorize transactions within the range delegated to the incumbent.
  • Forward all clearing items and remittance requests received from customers to the concerned department/ unit within Group Infrastructure for processing.
  • Balance currency, coin, and checks in cash drawers and prepare the requisite report at the end of the day.
  • Ensure all unresolved queries with respect to specific transactions and concerns are brought to the attention of the Head Teller.

Diploma Degree

  • No years of experience required
  • Required Special Skills* Excellent oral and written communication skills (including report writing) in English and Arabic.
  • Good interpersonal and presentation skills.
  • Understanding of the relevant laws, regulations, and practices.
  • Ability to make decisions and follow through with initiatives.
  • Personal integrity and self-management.
  • Planning, organising, and analytical ability.
  • Results oriented.
  • Strong analytical skills and the ability to communicate both verbally and in writing with all levels of management.

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