PART-TIME TELLER

Clackamas County BankBoring, OR
$18 - $20Onsite

About The Position

Provide professional, friendly, efficient service and assistance to customers by serving as a paying and receiving teller. Balance transactions daily. Provide for the security of assigned cash and maintain a high level of safety for the bank. Adhere to bank policy, audit and banking regulations. Provide support to co-workers and supervisors. Demonstrate professional customer service skills, have knowledge of bank services and listen for opportunities to make service suggestions to customers. Be able to work in a team environment. Perform Teller duties with little or no supervision.

Requirements

  • High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.
  • Read and comprehend simple instructions, short correspondence, and memos.
  • Write simple correspondence.
  • Speak effectively before groups of customers or employees of the organization.
  • Calculate figures and rates - bond interest, certificates of deposit, and other bank accounting needs.
  • Carry out written or oral instructions.
  • Research situations and problem solve.
  • Understand and be able to apply computer skills to communicate effectively within the organization using word processing to format letter or correspondence, set-up and maintain electronic folders and files; and send/save attachments.
  • Depending on the position, have a basic understanding of accounting software to develop reports and forms such as spreadsheets/tables etc.
  • Be able to use email for communication (internal and external), access outside websites as well as interface with the bank’s network.

Nice To Haves

  • Knowledge of bank services
  • Ability to work in a team environment
  • Perform Teller duties with little or no supervision
  • Keep current on learning about bank services and products.
  • Successfully complete all assigned reading material and required compliance training.

Responsibilities

  • Make and maintain eye contact
  • Greet customer by his/her name
  • Use customer name during the transaction
  • Smile when communicating
  • Thank customer as he/she leaves
  • Listen for opportunity to cross-sell
  • Sell bank services and refer business to the bank
  • Stay current on and support marketing efforts
  • Responsible for ensuring that individual calling goals are met
  • Meet established attendance standards
  • Adhere to the posted times for breaks, lunch, etc-so work flow is consistent
  • Cooperate when asked to help others
  • Take initiative to ask for additional work
  • Offer suggestions to improve efficiency
  • Adhere to operational procedures
  • Demonstrate knowledge of product/service when explaining to a customer
  • Take initiative - listen for opportunities to offer products and services
  • Demonstrate techniques for establishing priorities
  • Accurately input information using the BankRite system
  • Answer the phone within 3 rings, identify the bank, self, ask caller how CCB can help
  • Adhere to confidentiality policy
  • Dress appropriately and professionally
  • Balance cash drawer daily and maintain a balancing record in accordance with CCB standard of 80%, with un-located outages not to exceed $400 per 12 month period.
  • Process transactions involving checks, cash and savings; run all teller work through the scanner.
  • Adhere to all compliance, regulatory and internal auditing guidelines.
  • Assist in completion of Currency Transaction Reports (CTR), Suspicious Activity Reports (SAR),
  • Complete sale of Monetary Instrument Reports (SMI).
  • Process savings bonds and cashier’s checks, traveler's checks.
  • Enter customer transactions; research account information (identify holds, memos, cautions, signature requirements; closed accounts); issue appropriate receipts.
  • Maintain amount of working cash according to the posted limits, complete general ledger tickets for buying and selling coin and currency as necessary.
  • Balance the ATM, night depository, coin machine - record information, balance cash; research outages and make corrections.
  • Accept all may/may not process loan and contract collection payments.
  • Admit customers into and out of the safe deposit box area.
  • Follow guidelines for closing checking/savings accounts and safe deposit boxes.
  • Complete miscellaneous duties such as filing, light typing and other duties.
  • Keep current on learning about bank services and products.
  • Successfully complete all assigned reading material and required compliance training.
  • Read and comprehend simple instructions, short correspondence, and memos.
  • Write simple correspondence.
  • Speak effectively before groups of customers or employees of the organization.
  • Calculate figures and rates - bond interest, certificates of deposit, and other bank accounting needs.
  • Carry out written or oral instructions.
  • Research situations and problem solve.
  • Regularly interact with co-workers; expected to take the initiative to help see the work is done and to help research or solve problems.
  • Also expected to adapt to changes in procedures and offer suggestions for improvement.
  • Understand and be able to apply computer skills to communicate effectively within the organization using word processing to format letter or correspondence, set-up and maintain electronic folders and files; and send/save attachments.
  • Depending on the position, have a basic understanding of accounting software to develop reports and forms such as spreadsheets/tables etc.
  • Be able to use email for communication (internal and external), access outside websites as well as interface with the bank’s network.
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