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How to write the resume of a bank teller?
Work experience (case 1)

Working hours: 20 13-07-20 17-02

Company Name: Resume Ben Information Technology Co., Ltd. | Department: Operation Department | Position: Chief Teller

Job description:

2013.7-2016.1worked as a cashier (accepting personal savings, remittances, loans, etc. ), a bill post (mainly accepting bill discount, entrusted collection, ATM banknote enhancement, credit scanning, etc. ) and an account management post (mainly accepting account consumption users, company account management, company payment and settlement, etc.).

20 16.2-20 17.2 served as the network business host, mainly responsible for the handling of special business, assisting the supervisor to manage the daily affairs of the network, and doing a good job in personnel training, business inspection and marketing management.

Honors won:

20 13 branch's service star of the year, 20 14 branch's twin-tower talent pool, and 20 15 branch's operation garden award.

Work experience (case 2)

Working time: May 2009 to August 2009.

Company Name: Resume Ben Network Technology Co., Ltd. | Department: Counter Settlement of Settlement Department | Position: Bank Teller

Job description:

-Handling foreign deposit and withdrawal and loan interest-bearing business, including computer bookkeeping, printing vouchers, passbooks, certificates of deposit, IOUs, loan receipt vouchers, cash receipts and payments, etc.

—— To handle the receipt and payment of important blank vouchers and valuable documents such as cash, certificates of deposit, passbooks, etc. for business, the warehouse keeper must register the important blank vouchers and valuable documents;

-Master various business seals and personal seals of this counter;

-Handle teller's accounts, print daily statement of subjects, daily account, etc. Clean up and check the important blank vouchers and valuable documents of cash and balance on duty, get the business seal, go through the handover formalities, keep the vouchers in the warehouse well, and submit the accounting data to the competent teller. After the account is settled, the teller will officially sign for it;