I RIS M . H IDALGO
Fredericksburg VA 22405
Phone: 540-***-****
********@****.***
Objective
Data Entry Operator 2
Highly motivated, dedicated and results-driven professional offering extensive experience in supporting clerical and secretarial
administrative duties in an effective and efficient manner while serving in an International Banking Industry in Germany’s 2nd
largest International Bank.
My duties included, but not, limited to a highly skilled level and responsible for data entry of large volume typing and proof
reading techniques. My experience was hands experience performing high level secretarial and administrative duties which
include operating an alphabetical /numerical key punch machine . My accomplishments was producing high volume charts for
annual reports verifying data and ensuring that all administrative functions ran smooth within the department.
I am a highly motivated team member that displays a high level of c onscientious, responsive and service -oriented individual
who upholds accountability and adherence to corporate international policies and operations. I consistently leverage effective
verbal/written communication skills, interpersonal talents, tact and diplomacy in collaborations with team members throughout
an organization to accomplish the company’s goals and objectives. I am Bilingual in English and German and proficient with
Microsoft Office and international banking policies and procedures.
Strengths:
Customer Service Leader and motivator
Data Entry Trained apprentices
Excellent Communication Skills Verbal and Escorted International VIP
Written. Telephone etiquette
Type over 75 words per minute Proof Reading skills
8000 key strokes per hour Bilingual Fluent in English and German
Fast data entry processor
WORK EXPERIENCE
COMPANY NAME – Peoples Community Bank
175 Kings Highway
Fredericksburg VA, 22405
Position Held – Bank Teller
Dates: 04/01/2013 to Present
My duties include receiving and paying out money, as well as accurately keeping records of currency and
negotiable instruments involved for the financial institution's various transactions. I as a teller meet the
needs of customers by providing quality customer service. My essential functions are listed below:
Receive checking and savings deposits: verify cash and endorsements, receive proper identification
for cash back and issue receipts of deposit.
Examine checks deposited and determine proper funds availability based on regulation requirements
and complete hold notices.
Process savings withdrawals. Cash checks: verify endorsement, receive proper identification and
ensure validity.
Identify counterfeit currency.
Answer basic customer inquiries regarding interest rates, service charges and account histories while
complying with disclosure requirements, regulations and consumer privacy policies.
Cross-sell bank products and services.
Refer customers to the proper department for issues that cannot be resolved at the teller line.
Count and roll loose coins.
Issue personal money orders and cashier’s checks, accept orders and payment for U.S. Savings Bonds
and sell American Express Travelers Checks (single & multiple signer).
Accept loan payments: verify payment amount and issue receipts.
Buy and sell currency from the vault as necessary, ensuring that teller drawer cash limits are not
exceeded.
Ensure teller station is properly supplied.
Receive FICA payments: verify deposit coupons are properly completed and checks are made payable
to the “Bank”.
Accept county property tax payments.
Balance and update savings passbooks and close accounts when requested.
Follow procedures for removing accounts for dormancy.
Balance drawer daily, including periodic batching of cashed checks.
Process cash advances, redeem U.S. Savings Bonds.
Maintain appropriate currency logs.
Follow all bank policies and procedures
COMPANY NAME – Landesbank Baden –Wurttemberg
MANNHEIM GERMANY
Augustaanlage 33
68165 Mannheim, Germany
Position Held – Bank Administration Officer
Dates: 05/15/1990 to 06/30/2012
My duties included secretarial and administrative functions, but not, limited to complying with ensuring that the customer had
adequate funds in the account to ensure that the amount was covered for liability purposes for the bank. Responsible for an
average of data entry for administrative duties in regards to over 400 payments per country totaling in one business day a total
of over 3 thousand payments verified for the bank. All administrative, secretarial functions and check correspondences were
sent via cash letter to the appropriate correspondent bank. At the completion of each foreign payment sent the customer’s
account was credited appropriately. The other duties are listed below:
Investigation Department:
Administrative and Secretarial function in investigations and resolving issues in international transactions
Worked with the authorities on providing data to further investigate fraud cases
Provided necessary routing information on transactions to and from Foreign Countries
Communicated via verbal and written correspondence with banks world wide
Trained apprentices on administrative and secretarial functions relating to foreign bankers in investigations of
international banking processes
Tested new software prior to its release for efficiency and trained coworkers after its relea se
Foreign Commercial Department:
Provided administrative and secretarial functions on transferring check payments worldwide
Provide administrative data on standard operations on authorizing stop payments on international checks
Responsible for administrative and secretarial top urgent payments
Verified authenticity on all international customers
Verification of import transactions
Trained foreign bank staff worldwide on administrative and secretarial duties related to specific criteria.
Amarillo Texas:
First National Bank Amarillo Texas
Position Held – Bank Proof Operator III:
Dates: September 1988 to March 1990
Responsible for administrative and secretarial functions related to operating machines to encode, add, cancel, photocopy,
and sort checks, drafts, and money orders for collection and to prove records of transactions: Places checks into machine
that encodes amounts in magnetic ink, adds amounts, and cancels check.
Responsible for administrative and secretarial functions on entering data amounts of each check, using keyboard.
Reads check and enters data, such as amount, bank, or account number, using keyboard.
Compares machine totals to listing received with batch of checks and rechecks each item if totals differ.
Encodes correct amount or prepares transaction correction record, if error is found.
Responsible for administrative procedures on Bundling sorted check with tape listing each item to prepare checks, drawn
on other banks, for collection.
Entered commands to transfer data from machine to computer.
Operated separate photocopying machine.
Manually sorted and list items for proof or collection.
Recorded, sorted, and prove other transaction documents, such as deposit and withdrawal slips, using proof machine.
EDUCATION
High School Graduate – Soccoro High School, El Paso Texas 1981
El Paso Community College (1981 - 1982)
Major: Business Administration
Work References
Upon request