He/She is responsible for managing all transactions with customers accurately and efficiently.

He/she ensures precisely and correctly payment/receipt calculations.

Main Duties & Responsibilities:

• Collect at the counter of the branch the amounts corresponding to the due and payable by the customers according to the procedure in place (the payment of the Financing maturities).

• Pay to suppliers at the branch counter the sums corresponding to the implementation of the approved financing files containing the payment order.

• Perform authorized branch spending operations from the teller.

• Withdraw or receive from the accounts of the bank the cash to be spent in favour of the branch.

• Draw up an inventory of the daily accounts and check with the branch manager its correspondence with the day-to-day transactions of the branch.

• Handling currency, transactions, and confidential information in a responsible manner.

• Using the banking system to track the banking information and generate reports.

• Ensure the alignment of all cash transactions is in place with the MFI procedures.

• Register all cash transactions in the MFI SI.

• Adhere to the bank’s financial and security regulations and procedures.

Job Requirement:

• A university degree (At least +2) in Accounting, Finance, Banking or equivalent.

• Experience as a teller, banking or accounting officer with a duration of more than 2 years.

• Cash handling experience and on-the-job training may be required.

• Exceptional time management, communication, and customer service skills.

• Mastery of use of computer tools and office applications.

• Mastery of Arabic and English languages in oral, reading and writing.


Candidate’s must send only their CV’s

Only short listed candidate’s will be contacted for interviews.

Please mention the job title applying for, in subject line or your CV will be disregarded.