Officer / Senior Officer, Cash

Job Description

Title: Officer / Senior Officer, Cash

Company Name: Woori Bank

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks

• Bachelor/Honors
• Masters

• Bachelor’s or master’s degree, preferably in Business Administration/Banking and Finance/ Marketing/ Management/ Economics from a reputed university.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks

• Minimum 3 - 5 years of experience in relevant field.

• Should have a good knowledge of local banking laws, regulations, and Negotiable Instrument Act.

• Excellent verbal and written communication skills.

• Should have basic Computer skills (MS. Word & MS. Excel).

• Should have initiative and drive to achieve set targets and service standards.

• Should have ability to manage and prioritize job and time.

Woori Bank, the First Commercial Bank of Korea incorporated in 1899, head Quarter located in Seoul, South Korea, operating 877 Branches in Korea and 430 Global Networks in 26 Countries with 22,377 employees.

Being one of the largest commercial bank of Korea, Woori Bank started its operation in Bangladesh in 1996. During last 29 years in Bangladesh, the Bank expanded its network with 07 Branches (Gulshan, Mirpur, Uttara, Narayanganj, Chittagong, Motijheel and Karwan Bazar) and 02 Customer Service Centre in DEPZ, Savar & CEPZ, Chattogram. The Bank also diversified its portfolio in both Retail and Corporate Banking services to its customer with premium service quality. As part of its Business expansion, Woori Bank is looking for highly deserved candidates for the following position:

• Type of Employment: Permanent

• Department: Customer Service

Job Responsibilities

• Receive cash over the counter after properly counting it.

• Pay against received cheque by checking information in instruments, such as verification of signature, date, words, figure and validity of the instrument.

• Receive other bank`s cheques for clearing with deposit slip; verify information in instruments like name of the payee on the instrument as well as on the deposit slip.

• Stamp the crossing stamp in the cheque and deliver the instruments to the officer for clearing and processing.

• Prepare teller proof sheet with denominating cash holding in the vault.

• Prepare CTR report & STR report.

• Whenever situation demands give support as required by the Branch Manager/Branch Operations Manager.

• Allowances & Benefits: Different allowances and benefits as per Bank`s rules.