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).
Cash management & movement, authorization of tellers transactions,
ATM custodian, vault cash balancing, rendition of weekly cash reports.
Accounts opening / Reactivation, status enquiries, a/c statement
printing, customers cheques ranging, customer information update.
collection of revenues via paydirect, E-transact/E payments, and all
other cards products i.e Visa card, Master card, POS transfers