To gain knowledge and develop my skills and to be a part of the Company’s success.
To gain knowledge and develop my skills and to be a part of the Company’s success.
Handles the processing of outgoing checks for clearing.
Prepares debit and credit memos for clients unposted returned checks and other tickets related to clearing operations and penalties.
Computes for interest and monitors borrower's schedule of loan payment.
Post loan transactions in webloan.
Responsible for same-day callback of teller's documents.
Responsible for ATM balancing.
Prepares daily GL printing, balancing and closing.
Prepares AMLA REPORT to be approved by Branch Manager.
Verifies client signature on all transactions jointly with the cashier, in the absence of the Branch Manager.
Reports daily CIV and Cash in ATM to the operations group.
Proficient in Microsoft Offices (MS Word, Excel and PowerPoint), Xerox Machine