فرصه عمل تيلر وخدمه عملاء بالبنك الأهلي الكويتي

Cheque transactions: Handle customer requests for cheque collections, Draft cheques

issuance.

Cash transactions Process cash transactions after verifying signatures, dates, numerical

amounts, account funds & ID checks

Money transfers: Handling internal transfers, whether within same account or to other

PBE accounts.

Document Processing Process all documents related to cash activities promptly and

accurately to ensure customer’s satisfaction using different bank systems, and keep

them updated accordingly.

Reconciliations Perform end of day reconciliations accurately and on time

Corporate governance Ensure all activities comply with corporate governance &

regulatory/legal frameworks

Sales Cross selling activities of the branch, as assigned.