Work Details

To deal with bank teller exchanges precisely and fortuitously through the execution of predefined targets, guaranteeing that clients are helped expeditiously and in a well disposed way.

Expected set of responsibilities

Execute cash and related exchanges:

Over the course of every day, equilibrium, control and deal with the cash float by checking how much cash at the teller station and mentioning the restocking or bringing home of cash when recommended cash limits are reached.

Administer and get actual cash, checks, explorers checks, drafts and other monetary instruments over the counter to stroll in clients.
Process and encash checks introduced by clients for store or pay-out in the wake of checking distinguishing proof, account subtleties and other recommended controls.

Be cautious for fraudulent or dubious exercises and report all worries to the group chief or branch manager prior to handling the exchange or administering the cash.
Adherence to arrangements particularly while taking care of with checks, noticed, Id’s, and so forth, under the 2 ID Amigo to forestall fraud.

Allude any exchanges in overabundance of teller command cutoff points to a commanded official and/or line manager for authorisation.
Catch all exchanges on the Bank framework and guarantee that all exchanges are appropriately approved prior to concluding the handling.

Cautiously count all cash received or administered to guarantee that blunders are tried not to by utilize the appropriate cash including hardware in your branch.
Accommodate own cash toward the start and end of every day as well as when cash is restocked during the day.

Get ready compromise reports for review and management survey purposes.
Guarantee that diaries are handled to recuperate charges for manual exchanges handled for clients.
Guarantee adherence to the SARB least prerequisites | Client assistance:

Give exhortation to clients on the cash and different exchanges cycles to guarantee the smooth progression of exchanges.
Exhaust all endeavors to determine client enquiries prior to heightening to different divisions or the line manager.
Give Customary criticism to clients on the advancement of their enquiries.

Make sense of the Bank’s methodology, security prerequisites, (for example, ID necessities while executing) as well as administration contributions accessible to clients.
Rep0rt client grievances on the Bank’s Client Care process (CCP) to work with criticism to further develop administration to clients Guide clients on the most proficient method to accurately finish exchange documentation, for example, stores, withdrawals, check demand slips to guarantee precision and fulfillment of these archives.

Guarantee precision and effectiveness while drawing in with the client.
Guarantee well disposed, focussed client communication consistently.
Depict an expert picture and guarantee that individual appearance adjusts to Absa Corporate Picture principles.
Guarantee adherence to the Corporate Wear strategy.

Keep a flawless and clean workstation consistently.
Supportive of effectively orchestrate your work area to guarantee adequate fixed is set up preceding the branch opening.
Consistently read the evaluating archives connecting with Teller exchanges to help clients with improved answers for their exchanges and furthermore benefit by the day’s end.

Stick to the arrangement and methodology on the giving of pins and proclamations to arrangement the client at resource.
Guarantee relocation of clients with CW exchanges under R4000 and Compact disc of under R8000 to Computerized and Self improvement channels and give the fundamental help.
Keep up with speed and nimbleness consistently while helping clients to limit deficiencies and overflows.

Market items by giving out booklets or handouts to clients drawing a lot of cash and instruct them of elective ways on executing.
Instruct clients on the utilization of the Web Stand.

Distinguishing sales leads:

Distinguish and activity sales leads (teller prompts) and strategically pitching potential open doors.
Make sense of the mission subtleties, during sales crusades in a nutshell and direct to clients to Sales Specialists for additional data.
Successfully utilization of sales apparatuses (for example teller prompts) to guarantee the arrangement of prompts add to Branch Sales.

Assume liability of own sales targets and help day to day by giving client solutioning as indicated by their item needs.
Catch any remaining leads on SMD once concurred by client.
Follow up all leads with Sales Specialists on SMD to ensure clients are reached

Consistence and Risk Management:

Open and close the branch protected by the Bank’s methodology, including genuinely getting the protected by required strategies Direct cash considers and visual actually takes a look at doled out by the line manager every once in a while.

Guarantee that all exchange records are kept and/or sent as per Bank methodology.
Keep exchanges records accessible for control purposes Prior to handling exchanges, confirm that all data is precise and complete as per the Bank’s methodology.

Allude any worries to the line manager for follow up and dynamic on whether to continue.
Follow cash management methodology and cutoff points as recommended.
Acclimate with content of all correspondence, for example brochures, announcements, risk day plan’s and cautions, and so forth.
Stick to recommended control measures to forestall fraud, misfortunes and deficiencies.
Report dubious exchanges according to Illegal tax avoidance control structures.

Complete and keep up with appropriate registers (Teller and Key registers).
Stick to somewhere safe and secure and security methodology and adhere to recommended guidelines in occasion of burglary.

Desk areas, teller drawers and workstations to be kept locked while leaving workstation. Follow disconnected strategies and consent to all administrative and consistence prerequisites. Oversee security things for example Cash, Teller stamps, Safe keys, blends and FBSS cards in accordance with arrangements and methodology.

Up expertise your insight consistently with arrangements and methodology in regards to your day to day teller obligations, checks, Fraud, Unfamiliar Trade, this will help you additionally to forestall fraud.

Guarantee up-skilling on shortcoming announcing and testing processes and methodology of Hardware utilized at teller climate for example note and coin counters, TCR Machines, and so forth.
Stick to end of day methodology (ABSA 3368) Stick to Branch Paper command while handling and/or approving exchanges, guarantee handling inside right cutoff points and commands


Further Education and Training Certificate (FETC):
Business, Commerce and Management Studies (Required)

Absa Bank Limited is an equivalent open door, governmental policy regarding minorities in society business.
In consistence with the Employment Equity Act 55 of 1998, inclination will be given to appropriate up-and-comers from assigned bunches whose arrangements will contribute towards accomplishment of evenhanded segment portrayal of our labor force profile and add to the variety of the Bank.

Absa Bank Limited saves the right not to make an arrangement to the post as publicized


Locations : Midrand, Gauteng. Type: Full time

Location : Colesberg, Northern Cape, South Africa

Location : Johannesburg, Gauteng, South Africa

Location : Johannesburg Metropolitan Area

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