Shabelle Bank SC External Vacancy Announcement
Job Position 1 – Bank Trainee
Required Qualification and Experience
Education: Degree in Economics, Accounting and Finance, Banking and Finance, Management, or any other related fields.
Experience: Minimum of 2 years’ experience in banking industries
Main Duties and Responsibilities
Pays cash to all types of transactions within his/her limit
Attend customers at the counter properly and with due respect
Process customers’ account opening and perform cross-selling activities of banks products
Scan customers’ and authorized staff’s signatures and photograph
Receive cash from all types of transactions within the branch
Post all types of business transactions
Prepare cash and non-cash tickets/instrument
Process clearance of negotiable instrument
Collect and deliver cash from and to the ‘Till’ Administrator.
Receive and pay cash from customers after proper identification, verification and posting transactions.
Spoken Language Requirements
English and the local language (Somali) is a mandatory
Good English communications skills (both oral and written)
Knowledge of the location context will be an advantage.
Job Position 2 – Customer Service Supervisor
Required Qualification and Experience
Education: B.A Degree in accounting & Finance, Economic, Management and or related fields.
Experience: 2 years of banking industries experience.
Duties & Responsibilities:
Open and administer the Primary Vault dually with the Branch Manager and solely administer Secondary Vault.
Initiate cash consignments to/from Treasury by maintaining the established cash holding limit of the Branch, supply cash against signature to the cashier for the day’s operations and make the necessary replenishments.
Receive, verify, lodge and withdraw cash to/from Primary and Secondary Vault and post transactions related to cash deposit/withdrawal to/from the vault in the System
Open and assign till for Customer Services Officers and control their till limits.
Collect/deliver cash from/to the Customer Service Officers.
Authorize the transfer of cash from Vault to Till and from Till to Vault.
Takes run-up of each daily cash ticket and balance same against cash on hand and against the system
Close Tills at the close of Business and breaks, and check and confirm overall cash balance.
Manage cash areas and customer inquiries on cash activity.
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