Job Opportunity at KCB Bank Tanzania Limited

Employment Opportunities At KCB Bank

Job Title Trade Sales Officer

Location TANZANIA
Organization Name KCB Bank Tanzania Ltd
Department Description

Brief Description
Create value for the KCB Bank Tanzania through the development and marketing of KCB’s Trade Finance proposition.

Detailed Description

  • Trade Finance deal origination, structuring and follow up to closure.
  • Marketing and market intelligence, directly and in partnership with Corporate Relationship Managers Retail SME Business Team and Sahil Banking team.
  • Providing expert advice and support to our Clients and Relationship Teams on trade finance products and transactions.
  • Providing technical support to Trade Services (Operations) Team.
  • Growth and development of trade finance business in the Country.
  • Building and maintaining strong trade customer relationships through excellent customer service in order to achieve customer loyalty and maximize share of wallet.
  • Trade finance product and process innovation in consultation with the Trade Finance Operation Team and Group shared Services.
  • Trade Finance product training for KCB business teams through branch visits, participation in workshops and joint customer calls, among other avenues.
  • Creation and development of business opportunities through participation in trade forums/conferences and other channels.
  • Any other duties that may be assigned from time to time by or through my line manager

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Job Title: BANK OFFICER
Reports to (Title of Line Manager) OPERATIONS MANAGER
Function/Division RETAIL BANKING
Region OR Department MOROGORO
Branch OR Section MOROGORO
Job Level BANK OFFICER



JOB PURPOSE
The incumbent will be contact person to customers on banking solutions.
Responsible for advising bank customers on financial related issues.
will handle customers in a professional manner.
Detailed Description

KEY RESPONSIBILITIES: TYPICALLY NOT BE MORE THAN 10

  • Advise customers on financial related issues
  • Respond to customers on and about Banking Products and related customer queries
  • Offer quality cash services
  • To ensure that customer account and instruments details are correctly captured
  • Ensure that cheques presented are correctly captured
  • Ensure that the names of the payee tallies with the name of the account and the beneficiary account on the deposit slip
  • Ensure that cheques are properly drawn in all respects
  • Ensure that the payee number is correctly indicated on the reverse of all cheque deposits
  • Ensure that the deposit slips and the corresponding cheques have crossing stamp.

DAILY RESPONSIBILITIES: ELABORATE UP TO 5 OF THE MOST TYPICAL

  • To receive and post cash deposits, cheque deposits and money orders
  • To make cash payments against authorized instruments.
  • To issue cheque-on-selves against covers
  • To give cash change
  • To ensure that cash held in the till is adequate
  •  Lodge excess cash/currency in the strong room
  • Ensure that cash held in the till at the end of business day tallies with the user’s cash analysis report.

Job Requirements
Bachelor’s Degree

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Job Title: Reconciliation Supervisor

Location:  TANZANIA
Organization Name: KCB Bank Tanzania – HQ
Department Description
The role has a direct responsibility of ensuring that all the bank’s Agency and Suspense accounts are reconciled in line with existing guidelines on reconciliation.

Brief Description

  • Ensure all suspense accounts under reconciliation unit are reconciled on daily basis
  • Ensure all outstanding items are shared to respective units for action and rectified within agreed time.
  • Ensure that all transactions in the bank’s suspense accounts are properly aged
  • Mitigate all risks that may arise from suspense and Nostro & Vostro accounts

Detailed Description

  • Reconcile and follow up for action on outstanding items in suspense accounts
  •  Ensure that all transactions in the bank’s suspense accounts are properly aged, and any items that are non-compliant are specifically raised with the concerned department/Branch.
  • Confirm that all transactions involving the In-Transit account are reversed on a daily basis.
  • Consolidate all suspense account returns ready for submission to Group Central Reconciliation Centre
  • Reconciliation of clearing accounts
  • Ensure that the age profile for all suspense transactions is as per set guidelines
  •  Mitigate all risks that may arise from suspense and Nostro & Vostro accounts
  • First contact for all reconciliation matters from the branches, Head office and Group.

Education
Bachelors Degree
Total years of Experience required
2 YEARS

CLICK HERE TO APPLY 

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