Job Description

• Act as a contact between the company and its existing and potential markets.
• Gather market and client information Find and assess the clients who wish to save/invest money or take services from the company.
• Collection of revenue in the form of cash/cheque.
• Present and promote various schemes of the company to the potential clients.
• Follow-up for collection of payment .
• Maintain daily collection register at the end of every working day.
• Serve customers by completing account transactions.
• Accept payments and deposits from new and existing customers.
• Count and disburse cash for deposits and withdrawals.
• Open new accounts for new and existing customers.
• Ensure compliance with all internal controls and established policies and procedures, in order to guarantee transparency in every transaction held.
• Maintaining several accounts records (e.g. journal, ledger, and balance sheet).
• Maintain detailed records on the transactions executed daily and organize all paperwork.
• Reconcile cash drawer by proving cash transactions, counting and packaging cash and coins and reporting to the Supervisor.
• Maintain customer confidence and protect cooperative operations by keeping information confidential.
• Contribute to team effort by accomplishing related results as needed.

Note: Candidates from Boudha, Jorpati, Kapan and Chabahil area are highly preferred.

Job Specification

• Must have commitment to excellent customer service.
• Excellent written and verbal communication skills.
• Good interpersonal skills, including the ability to quickly build rapport with customers.
• Able to work comfortably in a fast paced environment.

Source: Kumarijob

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