Universal Teller Job at Citi (Zamora)

Universal Teller

The Universal Teller is an entry-level position responsible for executing branch...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

1 year relevant experience
experience working in branch services
working knowledge of Office Package Management and WEB tools
financial product sales experience
ability to work well in a team oriented environment

Job Responsibility

assist Citi clients in opening new accounts, managing current accounts and resolving complex customer service issues
provide a range of coverage for branch by assisting with processing transactions at teller window or on mobile platform
educate clients on products and services, and identify banking solutions that may cater to their financial goals
build rapport to engage prospects in a banking relationship and enhance existing customer relationships
manage supervisory responsibilities in manager’s absence, as needed
fulfilling the clients’ necessities while providing an exceptional client experience measured by specific metrics
appropriately assess risk when business decisions are made, driving compliance with applicable laws, rules and regulations
escalate, manage and report control issues with transparency

Fulltime

Corporate trainer

Learning & Development Corporate Trainer responsible for designing, delivering, ...

Location

United States , Albuquerque

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent experience in training, education, or a related field
4–10 years of experience in corporate training or learning and development roles
Strong facilitation skills and expertise in developing curriculum tailored to diverse audiences
Proficiency in Microsoft Office 365, particularly PowerPoint, for creating engaging training materials
Excellent communication and documentation abilities to convey complex concepts clearly
Strong organizational and analytical skills to manage multiple programs and training initiatives
Ability to work independently and adapt to a flexible schedule

Job Responsibility

Designing, delivering, and continuously improving training programs across the organization
Supporting core banking system training, retail team development, Universal Banker I/II/III programs, financial literacy initiatives, leadership and coaching development, and new employee onboarding
Creating and maintaining structured curriculum (PowerPoint presentations, facilitator guides, participant materials, assessments)
Conducting instructor-led, virtual, and hybrid training sessions
Facilitating in-person teller system training in Santa Fe
Partnering cross-functionally with Retail, Operations, HR, and Executive Leadership
Serving as a subject matter resource for core operating systems (Jack Henry Synergy preferred)
Translating system upgrades and policy changes into effective training
Maintaining audit-ready documentation and training records
Evaluating training effectiveness and recommending improvements

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits, and free online training

Universal Branch Representative - Bilingual

Location

United States , Memphis

Salary:

Not provided

Latino Memphis

Expiration Date

Until further notice

Requirements

Customer Service – Bilingual
Some college coursework, but not necessary
Must have an excellent understanding of the Quality Approach Program and FedEx Employees Credit Association products and services
Maintain regulatory compliance including Bank Secrecy Act

Job Responsibility

Perform teller transactions that affect accounts such as deposit, withdrawals, and payments
Balance and reconcile cash drawer and checks daily
Assist members in completing all account applications, loan applications, and any other requests
Provide members and other individuals with one-to-one support through all channels of communications
Analyze loan applications and qualify applicants based on lending policies and guidelines and process completed applications, making sure to get all necessary paperwork and other items required
Assist members with checking/ATM/Debit card/ACH fraud situations
Maintain a positive work atmosphere by acting and communicating in a manner that shows confidence, confidentiality and professionalism with members, vendors, coworkers and management
Connect Credit Association financial solutions to members’ financial needs
Maintain regulatory compliance including Bank Secrecy Act
Follow our internal CARE Service Standards

What we offer

Medical, Dental, Vision
401K

New

SAP Application Support Analyst 1

The SAP Application Support Analyst position is responsible for supporting SAP b...

Location

Romania , Bucharest

Salary:

Not provided

BlackLine

Expiration Date

Until further notice

Requirements

Ability to analyze a problem and direct appropriate course of action
Professional attitude and desire to answer customer inquiries and resolve issues with patience and understanding
must be service-oriented
2+ years prior experience in a customer support position, with a focus on accounting, financial, or banking applications
1+ years of experience as SAP End User (preferably in AA, AP, AR or GL)
Knowledge of the standard financial transactions in SAP
Experience with SAP posting transaction
Bachelor’s degree in related field

Job Responsibility

Coordinate with customer to determine functional requirements and determine technical solutions for SAP based products
Analyze SAP data in support of proposed projects, business cases, and system requirements
Coordinate with customers and/or technical staff to resolve issues with software applications
Use accepted project management, application development and documentation standards and processes
Test, implement, document and maintain SAP Based software applications
Work as a member of a team and provide support for applications
Use formalized development methodology to assure that risks to security and business process integrity are identified and mitigated
Gather the customer's information and determine the customer's issue by analyzing the symptoms and figuring out the underlying problem
Identify what the customer is trying to accomplish
Use available knowledge & resources to provide possible solutions

Fulltime

New

Custodian Tech

The Custodian Technician plays a key role in maintaining clean and professional ...

Location

United States , Brattleboro; Rutland; Montpelier; Bennington; West Lebanon

Salary:

22.00 - 25.00 USD / Hour

Citizens Bank

Expiration Date

Until further notice

Requirements

One or more years of experience preferred
Demonstrate customer service skills & service oriented mindset
Competent use of iPad & iPhone
Ability to plan and prioritize workload and ability to work independently
Ability to lift and carry 50 lbs. or more
High School Degree or Equivalent
Valid Driver's License, required

Job Responsibility

Clean, stock, and maintain assigned facility areas, including dusting, sweeping, vacuuming, mopping, restroom cleaning, trash removal, and cleaning ceiling vents
Respond to service requests and prioritizing work order response & closing out work orders upon completion with minimal call backs
Communicate in a pleasant and professional manner with internal and external customers
Wear a company-provided uniform and maintain a professional appearance while on duty
Maintain inventory of supplies and equipment
Vehicle maintenance as required

What we offer

Comprehensive benefits package including medical, dental, vision, 401(k), and generous paid time off
Company vehicle, including gas card (vehicle and card for business use only)
iPhone & iPad, tools/cleaning supplies, uniform, including shoes & and seasonal gear provided
Flexible work arrangements
Education reimbursement
Wellness programs

Fulltime

New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join our team in Westervill...

Location

United States , Westerville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in accounts payable or a closely related accounting support role
Hands-on experience with invoice entry, account coding, and high-volume data entry in AP software
Working knowledge of payment processing, including electronic disbursements, check runs, and check requests
Experience supporting vendor management activities and communicating with external vendors with strong attention to detail
Ability to manage multiple priorities, meet short turnaround deadlines, and maintain accuracy in a fast-paced environment
Strong attention to detail with the ability to identify discrepancies and follow issues through resolution
Proficiency using accounting systems and standard business software for recordkeeping, tracking, and reporting

Job Responsibility

Manage incoming accounts payable documents by distributing accounting-related mail and retrieving invoices from vendor portals for processing
Enter invoice details into the AP system with accurate general ledger coding and review submissions for completeness before routing
Coordinate approval workflows to secure manager authorization within required timelines and follow up on overdue approvals when needed
Execute weekly payment activities through the designated third-party processor to ensure invoices are paid on schedule
Process approved electronic payments promptly in the AP software to support accurate and timely bank reconciliation
Prepare paper checks for multiple entities, obtain required signatures, and send payments shortly after approval is completed
Monitor aged outstanding checks, contact vendors or payees regarding stale items, and arrange voids or reissues when appropriate
Maintain vendor master information, identify record updates, and communicate necessary changes to accounting leadership
Review new vendor documentation for accuracy and completeness, then forward finalized setup materials within established timeframes
Respond to vendor inquiries, track supporting documentation, and resolve billing discrepancies or payment-related issues

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Collections Specialist

Our client in the property management industry is seeking a detail-oriented and ...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of collections, accounts receivable, or related accounting experience
Experience in property management, real estate, or housing industry preferred
Strong understanding of collections processes and receivables management
Proficiency in Microsoft Excel and accounting or property management software
Excellent written and verbal communication skills
Strong attention to detail and organizational skills
Ability to manage difficult conversations with professionalism and tact
High level of accuracy and ability to maintain confidentiality

Job Responsibility

Monitor accounts receivable aging and identify delinquent accounts
Contact tenants, residents, and customers regarding overdue balances via phone, email, and written correspondence
Maintain accurate records of collection activity, payment arrangements, and account status updates
Work with property managers and internal accounting staff to resolve billing discrepancies and payment issues
Prepare and distribute notices related to past-due accounts in accordance with company policies and applicable regulations
Reconcile tenant ledgers and account balances
Process payments and update account information in accounting and property management systems
Assist with month-end reporting related to collections and receivables
Escalate accounts as needed for legal review, eviction proceedings, or outside collections

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan
Free online training

Fulltime

New

Manager: Large Enterprise

Role purpose: Responsible for driving revenue growth by selling complex connecti...

Location

Tanzania, United Republic of , Mwanza

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Administration, Economics, Marketing, Social Science, or equivalent
Minimum of 5+ years in sales, business development, or account management within telecom or ICT sectors
Strong negotiation, consultative selling, and revenue growth skills
Ability to establish and maintain long-term partnerships across the value chain
Familiarity with connectivity, voice, data, and ICT solutions
Prior experience in customer service added advantage

Job Responsibility

Develop and implement territory growth plans, identifying new market opportunities and defining strategies to increase market share in the enterprise sector
Manage the full sales lifecycle from prospecting and high-value RFP responses to negotiation and closure to achieve annual and quarterly revenue targets
Establish and nurture C-level relationships with key decision-makers in large accounts, positioning the firm as a strategic technology partner
Propose tailored solutions to specific customer business needs
Mentor, train, and manage a team of sales professionals, performance drive through consistent KPIs and goal setting
Coordinate with marketing, product, and technical teams (e.g., solution engineers) to ensure seamless solution design and service delivery

Fulltime

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Universal Teller

Job Description

Job Responsibility

Requirements

Looking for more opportunities?

Universal Teller

Universal Teller

Corporate trainer

Universal Branch Representative - Bilingual

SAP Application Support Analyst 1

Custodian Tech

Accounts Payable Specialist

Collections Specialist

Manager: Large Enterprise

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