overall supervision, collation of reports, facilitation of branch trainings, resolution of customer/staff related issues, general protection branch ambience, rendition of weekly/monthly reports, compliance officer to prevent regulatory sanctions, authorization of transactions etc).
Accounts opening / Reactivation, status enquiries, a/c statement
printing, customers cheques ranging, customer information update,
cheque book request, issuance of verve cards
deposit sourcing for the branch, relationship management, negotiation of fixed deposit rate, making of prospect calls, creating awareness of newest bank products, budget control for the branch, preparation of weekly &monthly returns, confirmation of customers cheques, packaging of credit facilities etc