Branch Manager, Rio Bravo/Prince

Rio Grande Credit UnionAlbuquerque, NM
14h

About The Position

This position is responsible for implementing a strong sales and service environment that will foster long-term financial relationships with our membership. This includes training, coaching, motivating and supporting branch staff to provide excellent member service.

Requirements

  • Experience- 2 to 5 years related experience.
  • Education- 4-year college degree or specialized course of study OR 5 years related experience.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals such as Standard Operating Manuals (SOPs).
  • Ability to effectively present information and respond to questions from groups of managers, clients, members, and the general public.
  • Ability to calculate figures and amounts such as discounts, interest, amortizations, proportions, percentages, cash flow, net present values, and depreciation.
  • Ability to apply concepts of basic algebra and arithmetic.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • To perform this job successfully, an individual should have knowledge Symitar's; Microsoft Excel Spreadsheet software and Microsoft Word Processing software.

Responsibilities

  • Adhere to Service Standards.
  • Responsible for the direct supervision, training, development, and performance of branch staff.
  • Assist members to resolve account problems.
  • Promote and cross-sell products and services as appropriate to member requirements.
  • Monitor and analyze branch staffing and quality of service, including transaction volume, errors, and member wait time. Uses this information to make appropriate staffing recommendations.
  • Review and recommend revisions as needed in the procedures used with the branch.
  • Monitor internal and external member service to ensure excellent member service is provided
  • Conduct yourself as an entrepreneur of “your” branch; be proactive, visible and have a passion for sales and service.
  • Assure high quality service and delivery by fostering an environment that attracts and retains a competent workforce.
  • Responsible for creating a strong team of successful employees through training, evaluation, mentoring, coaching, and discipline.
  • Follow procedures and underwriting standards to control the quality of the consumer loan policies and procedures.
  • Understand and adhere to Credit Union policies and applicable and compliance as it applies to member service and loans.
  • Develop and maintain EG (employee groups) contacts that result in membership opportunities, orientation and enhanced member relationships.
  • Maintain ongoing credit union prescribed and self-directed personal financial services education training.
  • Maintain proficient use of all Credit Union CRM software in order to enhance sales, service and productivity.
  • Perform routine audits on teller line to include, but not limited to: Assistant Branch Manager cash drawer, dispensers/recyclers, and branch cash vault.
  • Review and develop branch strategic plans in relation to the overall goals of the Credit Union. Responsible for achieving all branch goals as directed by management.
  • Implement the Credit Union’s products and services with a set of approved procedures.
  • Implements all Credit Union procedures to ensure the branch is maintaining proper internal control.
  • Conduct interviewing process, decides on new hires, scheduling, training, delegating assignments and documenting and evaluating performance of subordinates.
  • Participate in community outreach as assigned.
  • Assist in any other area as directed by the AVP of Branch Administration and/or President/CEO.
  • Accurately identify all members using RGCU approved types of identification for all transactions.
  • Completely and accurately obtain and input all CIP information for new accounts.
  • Properly update all necessary CIP information in the core processor for prime and joint members and customers on all accounts for all transactions.
  • Completely and accurately fill out CTRs for RGCU members or customers and Shared Branching guest members.
  • Accurately perform OFAC during transactions such as but not limited to: opening new accounts; adding individuals to an account or shares; producing cashier’s checks or money orders; initiating wires, etc.
  • Ensure that all accounts, loans, and transactions are reviewed for the appropriate red flags.
  • Report all suspicious activity to the Risk Management department via the compliance group email
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