Results-orientated accounting professional with broad experience in a deadline-driven environment Proven track record in consistently and effectively delivering accounting services that enhance the Companys purpose and profitability.
1) Receive payment by cash, check, credit cards, vouchers, or automatic debits. 2) Issue receipts, refunds, credits, or change due to customers. 3) Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and That there is adequate change. 4) Greet customers entering establishments. 5) Maintain clean and orderly checkout areas. 6) Establish or identify prices of goods, services or admission, and tabulate bills using calculators, Cash registers or optical price scanners. 7) Issue trading stamps, and redeem food stamps and coupons. 8) Resolve customer complaints. 9) Answer customers' questions, and provide information on procedures or policies. 10) Cash checks for customers. 11) Weigh items sold by weight in order to determine prices. 12) Calculate total payments received during a time period, and reconcile this with total sales. 13) Compute and record totals of transactions. 14) Sell tickets and other items to customers. 15) Keep periodic balance sheets of amounts and numbers of transactions. 16) Bag, box, wrap, or gift-wrap merchandise, and prepare packages for shipment. 17) Sort, count, and wrap currency and coins. 18) Process merchandise returns and exchanges. 19) Pay company bills by cash, vouchers, or checks. 20) Request information or assistance using paging systems. 21) Stock shelves, and mark prices on shelves and items. 22) Compile and maintain non-monetary reports and records. 23) Monitor checkout stations to ensure that they have adequate cash available and that they are Staffed appropriately. 24) Post charges against guests' or patients' accounts. 25) Offer customers carry-out service at the completion of transactions.
AS ACCOUNT OPENING OFFICER 1. Craft new sales proposals and contract renewals 2. Schedule product demos 3. Contact customers via email or phone to answer queries or retrieve information about their Account 4. Update internal databases (CRM) with account details 5. Perform back-office sales tasks to support.
1. Provides account services to customers by receiving deposits and loan payments cashing Checks issuing savings withdrawals recording night and mail deposits selling cashier's checks, Travelers checks, and series e bonds answering questions in person or on telephone referring to Other bank services.
2. Records transactions by logging cashier's checks, traveler's checks, and other special services Preparing currency transaction reports.
3. Cross-sells bank products by answering inquiries informing customers of new services and Product promotions ascertaining customers' needs directing customers to a branch representative
4. Completes special requests by closing accounts taking orders for checks opening and closing Christmas and vacation clubs exchanging foreign currencies providing special statements, copies, And referrals completing safe-deposit box procedures.
5. Reconciles cash drawer by proving cash transactions counting and packaging currency and Coins reconciling loan coupons and other transactions turning in excess cash and mutilated Currency to head teller maintaining supply of cash and currency.
6. Complies with bank operations and security procedures by participating in all dual-control Functions maintaining customer traffic surveys auditing other tellers' currency assisting in Certification of proof.
7. Maintains customer confidence and protects bank operations by keeping information confidential 8. Contributes to team effort by accomplishing related results as needed.