- Arusha VF Office, Tanzania
- time type
- Full time
- job requisition id
- JR49458
With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.
Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!
Key Responsibilities:
% Time
Major Activities
End Results Expected
(10%) Data Entry
- Ensure accurate data entry where Tablet fails
- Ensure approval documents are in place for manual data entry
- Supervise, Effects & Confirm Mobile change & ATM requests and registration at the Business Center
- Customer satisfaction
- Problem solving
(20%) Banking activities
- Register the bank pay in slips and issue receipts to the respective clients
- Initiate payments, and submit to Finance.
- Prepares all journals
- Acts as a member of the branch credit committee and branch delinquency committee.
- Searches customers in Credit info to confirm if they are eligible to take loan.
- Sends disbursement documents to Regional Operations Officer,
- Leads the disbursement process, physically confirms clients during disbursement and reports any missing or problematic clients to central processing personnel
- Physically confirm clients during disbursement, and reports any missing or problematic clients to central processing personnel
- Efficiency
(20% ) Payments and Petty cash management
- Petty cash reimbursement and disbursement as per policy
- Effect cash payment s as per authorized, approved or request voucher
- Ensure payment of services delivery agents/partners e.g. bills, contractors, labor wages if any
- Purchases of office items e.g water, sugar, tea bags, utensils e.t.c
(15%) Efficiency Customer Service
- Attends customer inquiries
- Promotes/markets Savings
- Directs customers to respective officer or right channel
- Monitors/attends customers’ ATM usage
- Register and solve customers’ compliances
- Pass right information to customers
- Issues marketing tools such as fliers to customer
(10%) Reports
- Reports to Business Center Manager any reported loss of ATM Card, Mobile Line by the client.
- Reports to disbursement authorization officer Missing or problematic clients on the disbursement
- Report delivery and loss of assets
(15%) Savings Mobilizations
- Mobilize savings, Market and sells savings products to clients
- Opens savings accounts
- Ensure KYC of saving accounts are approved by BCM
(10%) Office Administration
- Keeps under safe custody all clients loan collaterals, files, documents and other valuable items with their proper registers.
- Keep confiscated collaterals in hand under custody
- Keep proper documentations of payments
- Post and receive the Business Centre Parcels
- Compile customer complaints and reports to Call Centre Manager
- Does photo copy and printings,
- Keeps business center stationery
- Provides assistance to any examination conducted by internal or external auditors and regulators such as BOT.
- Safety and reputation/ image
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