Managed daily Business operations scheduling And Staff Coordination Provided administrative support including documentation, reporting and recording keeping Coersan iod supricroro and daion and maintined professional correspondence. Supervised and trained staffs to improve operational efficiency. •Handled customer inquiries and resolved issues in professional manner.
Assist customers with daily cash inquiries. Accepting credit slips and sorting of checks. Bundling of cash received from customers by domination and placing it in an on-site safe. Process bundles of cash for automated teller machine (ATM) and shipment to other branches or to a Federal Reserve Bank. Ensured a balance in all transactions at the end of the working period.
