Head of the branch or specialist of the Head office

performing monthly, quarterly and annual targets by the branch; active involvement of the clients, developing and effective increasing the customer base; arranging and holding business meetings with potential and current clients, preparing and giving presentations; organizing and providing quality customer service by employees of the branch; support and control of cash work at the branch (opening and closing of the safe vault, planned and unexpected audits, monitoring the correctness of assigning cash symbol, performing into the ABS cash payments of the clients and currency exchange operations, inventory of account balances on offbalance accounts, logistics of the bank payment card, etc.); support and control of operating activities at the branch (checking legal affairs of the clients, control for opening and servicing of accounts, control carrying out of operations on offbalance accounts, inventory stocks of materials and capital equipment, monitoring for the correctness of performing banking operations, etc.); allocation of responsibilities among the employees of the branch and monitoring their quality performance; participation in the meetings dedicated to issues of the branch’s business; preparation of orders to fulfill planned audits of cash values, rotation of staff branch, etc.; checking cash desk documents of the day and organizing their sending to the archive; training new employees and organization of external trainings for employees of the branch.

performing monthly, quarterly and annual targets by the branch; active search, consultation, involvement of the clients for customer service (deposits, debits and credit cards, purpose loans, current accounts, life insurance, bank attorney, involvement corporate and small business clients in the cash management services, overdrafts of corporate and small business clients, salary projects); opening and servicing of accounts (2620, 2625, 2630, 2635) for the private clients residents and nonresidents; opening and servicing of accounts (2600, 2603, 2604, 2605, 2650) for the corporate and small business clients residents and nonresidents; control and carrying out of payment orders in national currency (received via ClientBank or given on paper), cash cheques, receiving decisions about arrest of the debtor funds, carrying out of payment requests regarding accounts of debtors, filling into ABS transactions of purchase and sale of foreign currency for corporate and small business clients, etc.; primary currency control for exportimport transactions of corporate and small business clients; performing primary financial monitoring of banking transactions; doing the payment orders for private clients to transfer funds abroad (SWIFTtransfers); sending and payment of money transfers by the system MoneyGram; control the timeliness of purpose loans and credit cards repayment (Gold, Platinum), carrying out the work for returning overdue debts; consolidation of the documents of the day and sending them to archive (payment documents, client files, forms and clients’ applications, etc.).

active search, consultation, involvement of the private clients for customer service (deposits, debits and credit cards, purpose loans, current accounts, life insurance, bank attorney); performing tasks, plans, budgets of the branch of the bank; opening and servicing of accounts (2620, 2625, 2630, 2635) for the private clients residents and nonresidents; doing the payment orders of private clients to transfer funds abroad (SWIFTtransfers); control the timeliness of purpose loans and credit cards repayment (Gold, Platinum), carrying out the work for returning overdue debts; providing of bank documents’ sending to archive (payment documents, client files, forms and clients’ applications, etc.).

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