Function as Officer, Teller and New Accounts that back up
and led about thirteen branches.
Reconcile Monthly Reports for Branch not limited to
Expenses, Accounts Payables and Account Receivables.
Ensure the implementations to members the bank
operation policies, procedures and processes to orderly
mitigate the any risk.
Resolve any compliance and audit findings in timely
manner.
Manage to serve the quality of customer service in day-today
activities includes time deposit renewals, check and
cash deposits, withdrawals, account opening with proper
execution of Know Your Customer and Due Diligence to
customers, and other transactions of Bank.
