General Summary
Under general supervision, but in line with established policies & procedures, provide a variety of service functions for customers.                                                                   Â
Principal Responsibilities and Duties
- Responsible for staying up to date on and complying with all applicable banking laws and regulations as well as CNB policies and procedures.
- Calculate daily transactions and balance currency, coin, and all checks in teller drawer.
- Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.
- Enter customers' transactions into the teller system to record transactions and issue computer-generated receipts.
- Examine checks for endorsements and to verify other information, such as dates, bank names, identification of the persons receiving payments, and the legality of the documents.
- Attempt to resolve problems or discrepancies concerning customers' accounts.
- Prepare and verify cashier's checks.
- Process transactions such as loan payments, money orders, cash advances, and traveler's checks.
- Answer telephones and assist customers with their questions as needed or direct the customer to the appropriate department for assistance.
- Identify transaction mistakes when debits and credits do not balance.
- Sort and file deposit slips and checks.
- Promote strong customer and client interactions to build relationships.
- Demonstrate good risk management decisions, including displaying solid knowledge of CNB policies for fraud prevention and robbery.
- Float between all branches as needed.
- Maintain regular and punctual attendance.
- Work cooperatively with others.
- Work overtime as needed.
- Performs other duties as required or assigned which are reasonably within the scope of the duties in the job classification.