Greeting all customers immediately meeting our Service Excellence Pledge standards. Actively participate in the High Performance Checking (HPC) program including Branch HPC displays, Big Days, and Tell a Friend program. Cash Checks, process deposits, withdrawals, transfers and negotiable instruments. Process night deposit Accept payments for loans, lines of credit, safe d

Responsible for boarding loans onto the core system Boards new loans and change in terms according to procedures with accuracy. Balance loan transaction and disburse funds according to loan documentation. Verify that all invoices related to the loan have been sent for payment. Make corrections needed timely. Responsible for Collateral Tracking Sets up Collateral Tracking

Inputs customer financial information into computerized spreadsheets and generates reports that depict financial trends and ratios. Analyzes credit data and financial statements to determine the degree of risk involved in extending credit or lending money. Prepares reports that include the degree of risk involved in extending credit or lending money. Analyze financial dat

Teller Responsibilities Perform transactions for bank customers, including but not limited to receive deposits, accept checks for cashing, accept loan payments, accept wire transfer requests, fill business change orders, issue cashier's checks, redeem savings bonds, sell travel cards, process credit card advance requests, process telephone transfers, process and record ni

Responsible for the timely, accurate, efficient and professional completion of customer service functions in accordance with department expectations. Answer all calls promptly, within 20 seconds and professionally using BSJ's Service Call Evaluation form as their guide. Take 100% ownership of the call by staying engaged thru collaboration and follow thru until the concern

Responsible for boarding loans onto the core system Boards new loans and change in terms according to procedures with accuracy. Balance loan transaction and disburse funds according to loan documentation. Verify that all invoices related to the loan have been sent for payment. Make corrections needed timely. Responsible for Collateral Tracking Sets up Collateral Tracking

Teller Responsibilities Perform transactions for bank customers, including but not limited to receive deposits, accept checks for cashing, accept loan payments, accept wire transfer requests, fill business change orders, issue cashier's checks, redeem savings bonds, sell travel cards, process credit card advance requests, process telephone transfers, process and record ni