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Job Description

To process transactions as per customer request which includes Remittances, Cash, Cheques and other financial transactions in accordance with the guidelines provided by the Company with accuracy and efficiency. To ensure that the transactions and documentation process is in line with both the internal and regulatory compliance requirements.

Responsibilities
  • Meet and Greet customers at Counter and thank them for their business Communicate regulations and norms regarding transactions in a professional manner
  • Provide advice and guidance and compliant management service about ARIE Products & Services to customers as and when necessary
  • Achieve minimum 'Wait' time and 'Serve' time and aim for reducing the TAT on a continuous basis
  • Ensure optimal profit margins are maintained for transactions
  • Solicit referrals and initiate cross-selling opportunities to existing customers
  • Explore opportunities to increase customer base, transaction number, Revenue per transaction & customer and overall operational revenue performance to meet the overall objectives
  • Handle Foreign Currency as per the department manager, with zero defects
  • Ensure assigned work activities are carried out as per Company policies and procedures
  • Ensure Cash Handling is done as per Company policy, and Cash Balance at assigned 'Till' is accurately tallied and appropriately handled as instructed by the Department Management Report any anomalies such as shorts/excesses to concerned superior immediately
  • Exercise due diligence in processes related to customer transactions to ensure risk mitigation and adherence to relevant AML Procedures and KYC initiatives.
  • Identify improvement areas & propose constructive changes to achieve operational excellence.