Kholoud Hamed Algendy

Corporate services officerFull Time

• Job Details: Responsible for all tasks related to L/C's & L/G's,  Responsible for form 4 documentation  Handle corporate customer requests and inquiries related to their account’s products and services  Follow up on trade finance transaction due date.  Follow up on advanced payment against trade transaction and make sure to collect the document accordance to client deceleration  Receive checks & deposits from clients, send them to the central operations and follow up its collection.  Identifies corporate customer needs and fulfills it with proper bank products or services.

Operation OfficerFull Time

• Job Details: Reconcile the outstanding balance between branches monthly.  Handle all financial transactions related to the end of the year in accordance with all related parties  Responsible for all tasks related to L/C's & L/G's,  Handle checks payment presented through branches or Central Operations.  Execute internal transfer between accounts in the same branch or in different branches  Receive checks & deposits from clients, send them to the central operations and follow up its collection.  Review and reconcile all irregular accounts  Issuing drafts.  Responsible for the CBE reports.  Responsible for the Branch AML activities & reports.  Responsible for all tasks related to general accounting like debit, credit, transfer & settlement all general ledger accounts.  Register the daily journal.  Support customer service to avoid mistakes & solve problems.  Responsible for Review form 4 documentation  Follow up on trade finance transaction due date.  Follow up on advanced payment against trade transaction and make sure to

Bank TellerFull Time

• Job Details:- Verify and receive mortgage payments, loan payments, and utility bill payments. - Record all transactions accurately and in compliance with bank procedures. - Validate and cash customer’s cheques. - Receive and count cash at beginning of shift. - Balance cash, currency, and check in cash drawer at end of each shift. - Check accuracy of deposit slips when accepting cash and check for deposit. - Process cash withdrawals. - Balance cash drawer in accordance with Bank procedures and regulations including periodic batching of cashed check. - Answer inquiries regarding cheque and savings accounts and other bank related products. - Monitoring the cash levels of ATMs and replenishing the currencies at periodic intervals - The system used at ABC Bank is Symbols - Accepting request for TTs (both Central Bank TT and International TT), DDs and other outward remittances. - Represent the Bank in a manner that maintains and expands positive relations with all customers, potential customers and co-workers. - Perform as a team member in allocating and coordinating the work flow. - Comply with all department and company policies, procedures and regulations.