Branch Teller

Security Bank Corporation; Philippines; On-site; PHP 357,000 - 580,000; Full time

Job summary

Security Bank Corporation is seeking a vigilant operations professional to manage AMLA Base60 alerts and cash-related transactions in compliance with bank policies and regulatory standards.

You will act as co-custodian for ATM and branch assets, perform daily opening/closing activities, monitor controls, and ensure secure access and accurate documentation to support audit readiness.

Responsibilities

• Disposes AMLA Base60 alerts and processes OTC, cash/check deposits, BIR, and DPU transactions in compliance with internal guidelines and regulatory standards to meet turnaround times and avoid penalties
• Acts as co-custodian for ATM, cash, supplies, and branch assets, ensuring proper documentation, joint custody, and secure handling in line with bank procedures.
• Performs daily opening and closing activities including cash/supply counting, balancing, reconciliation, document scanning, and submission of EOD reports to maintain accuracy and audit readiness.
• Conducts MIRU, monitors safekeeping/collateral items, and reports fraud or anomalies promptly to ensure strong internal controls and risk mitigation
• Secures terminals, locks drawers, and ensures password confidentiality and timely updates to protect system integrity and prevent unauthorized access
• Processes MC, FT, FX, Telegraphic Transfers, and loan-related documentation with proper approvals and documentation to uphold compliance and service quality
• Performs other related tasks as assigned.

Job description

How you’ll contribute

• Disposes AMLA Base60 alerts and processes OTC, cash/check deposits, BIR, and DPU transactions in compliance with internal guidelines and regulatory standards to meet turnaround times and avoid penalties
• Acts as co-custodian for ATM, cash, supplies, and branch assets, ensuring proper documentation, joint custody, and secure handling in line with bank procedures.
• Performs daily opening and closing activities including cash/supply counting, balancing, reconciliation, document scanning, and submission of EOD reports to maintain accuracy and audit readiness.
• Conducts MIRU, monitors safekeeping/collateral items, and reports fraud or anomalies promptly to ensure strong internal controls and risk mitigation
• Secures terminals, locks drawers, and ensures password confidentiality and timely updates to protect system integrity and prevent unauthorized access
• Processes MC, FT, FX, Telegraphic Transfers, and loan-related documentation with proper approvals and documentation to uphold compliance and service quality

Performs other related tasks as assigned.