I am currently in search of a new role where I can learn and maximise my full potential and with continuous learning and trainings , I will remain an asset with the company.
Result driven , comprehensive individual with extensive experience in customer service , hospitality , and people management.
Successful English Teacher with expertise in building engaging lesson plans and communicating ideas to foster student comprehension. Expert in adapting course materials to meet established standards and individual academic capabilities. Well-versed in motivating students to meet learning objectives. Professional Teacher focused on maximizing student learning potential through diverse instructional strategies and classroom management techniques. Skilled lecturer, discussion facilitator and hands-on leader focused on student success. Excels at meeting and exceeding district standards.
· Ensure fast and efficient movement in order to minimize customer complaints/streamline the follow of customers through the branch
· Handled customer complaints and offer the Chief Teller
· Followed laid down procedures during the course of the work in order to minimize duplication of effort (reversal) and unnecessary losses to the bank
· Accepted queries for onward delivery to the back office for actioning
· Ensured customer service area is clean at all times
· Dealt with queries pertaining to the department and provided basic general information where required
· Reduced fraud and money laundering by ensuring that products in this area especially cards are collected by correct individuals
· Identified each customers banking needs and directed them to the appropriate area servicing, supporting and educating users in terms of Client Relationship Management (CRM) system usage and functionally through various means from telephonic and written communication to personal interaction
· Understanding the broader CRM objectives and ensuring this is communicated to all users
· Identified enhancements for improved process management, recovering revenue thereby contributing to branch profitability.
· Processed all sundry expenses i.e. writing up of cheque and allocate the particular General Ledger account code to the expense type
· Ensured all cheque requisitions are authorized, signed and forwarded to the relevant supplier
· Captured cheque requisitions onto Cashbook system
· Reconciled balance per the Cashbook to the balance per the bank statements
· Ensured all stale cheques on the bank reconciliation are written back when they have gone stale
· Ensured that all relevant documentation is completed and sent to the bank when a stop payment is processed on a particular cheque
· Received invoices from suppliers and matched to order and obtained authorization for payment from Cost Centre Managers
· Captured invoices
· Ensured previous balances correspond with reconciliations
· Ensured allocation of the invoices and VAT is correct
· Liaised with Procurement regarding previously negotiated terms prior to passing for payment
· Reconciled captured invoices to suppliers statements
· Prepared cheques and obtained cheque signatures
· Ensured payments were made within supplier terms
Proactively engaged suppliers for outstanding accounts to ensure timeous payment of bills to prevent problems associated with late payments