Reconciling cash drawer balances at the end of each business day to ensure accuracy
Preparing bank deposits by counting and recording incoming cash deposits into the bank’s electronic accounting system
Verifying signatures on checks to ensure that they match the signatures on file for the account holder
Responsible for answering phones and responding to customer requests regarding their accounts
Reviewing account histories to determine whether there are any problems with the accounts that need to be addressed by other bank employees
Processing loan payments by collecting payments from customers and submitting them to creditors
Maintaining records of customers’ accounts, including deposits, withdrawals, interest payments, fees or other charges assessed against the account
Explaining bank policies to customers and helping them open new accounts or make deposits or withdrawals from their existing accounts
Reviewing applications for loans to determine if they meet standard criteria for approval or denial