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Customer Service M A

Location:
Roselle, NJ, 07203
Posted:
April 01, 2025

Contact this candidate

Resume:

BBa

U M M A S A D E K A S A M A D

* * * * * r s + E x p e r i e n c e d i n B a n k i n g

C O N T A C T

*** *********** ***, *** **, Elizabeth,

NJ 07208

+1-908-***-****

**********@*****.***

S K I L L S

•Leadership: Hold skill to operate the

full branch with the full team.

•Communication: Hold skills in both

public presentations, one-to-one

communication

Customer service skills: Able to

handle escalated customer situations

by focusing on customer needs and

problem solving mechanisms

•Team work: Ability to act as a team

player to solve critical problems.

•Organization, management and

scheduling: Administrative skills

including tabulation, filling, database

management

•IT: Advance proficiency in MS OFFICE

Applications.

E D U C A T I O N

Master’s in Business

Administration

Jan 2006 to Dec 2006

South East University, Banani, Dhaka

Major: Marketing, CGPA: 3.10/4.00

Bachelor of Business Administration

1999 - 2003

Dhaka University, Dhaka

Major: Finance and Banking, CGPA

2.75/4.00

1. Customer Service Excellence:

o Lead by example in delivering exceptional customer service and resolving any customer concerns or complaints

promptly and professionally.

o Maintain a customer-focused mindset, continuously seeking ways to enhance the dining experience and build customer loyalty.

2. Cash Handling:

o Accurately processed and recorded daily cash transactions, ensuring all cash handling procedures were followed meticulously to maintain financial security.

3. Transaction Reconciliation:

o Performed end-of-day reconciliations, comparing cash on hand to transaction records to identify and resolve any discrepancies promptly.

4. Deposit Preparation:

o Prepared bank deposits, ensuring all cash and checks were accounted for and securely transported in accordance with company policies.

5. Financial Reporting:

o Assisted in the preparation of financial reports related to cash operations, providing insights into cash flow, discrepancies, and areas for efficiency improvement. 6. Sales and Financial Management:

o Drive sales growth through effective marketing strategies, promotional activities, and outstanding service.

o Analyze financial reports and key performance indicators to identify opportunities for improvement and implement action plans accordingly.

o Manage budgets, control expenses, and optimize

profitability while achieving revenue targets.

o

7. Quality Assurance and Brand Standards:

o Ensure compliance with Popeyes' standards for food quality, safety, and cleanliness.

o Conduct regular inspections and audits to uphold brand standards and consistency across all areas of operation. o Implement corrective actions as needed to address any deficiencies and maintain the highest level of quality O B J E C T I V E

Seeking to develop experience in a work environment where I would be able to exhibit my skills and utilize my experience and education to contribute to the workplace and grow with it, through sheer hard work, commitment, and loyalty.

E X P E R I E N C E S

Manager Jun 2024 – till now

Popeyes, Rahway, New Jersey

BBa

U M M A S A D E K A S A M A D

1 5 y e a r s + E x p e r i e n c e d i n B a n k i n g

Rectification of internal control issues.

Timely submission of daily/weekly/monthly/quarterly reports/returns.

Act as the custodian of the Prime Keys as authorized in Key Register

Maintenance and subsequent destruction of security items e.g. undelivered Debit Card, etc.

Resolving investigations and inquiries initiated by customer inquiry to the specified standard.

Help and organize promotions (campaigns) in co-ordination with Branch Manager.

• Skills Developed:

• Developed a keen eye for

detail and accuracy, essential

in handling financial

transactions and

reconciliations.

• Enhanced analytical skills,

enabling effective

troubleshooting and problem-

solving in financial

discrepancies and operational

challenges.

• Strengthened abilities in

financial reporting and

documentation, contributing to

improved financial

management and

accountability.

• Advanced customer service

skills, ensuring positive

interactions and resolution of

any cash-related customer

inquiries or issues.

• Promoted to Level 8 (Equivalent

to Assistant Manager) effective

from April 2010 for efficient and

extra ordinary performance.

T R A I N I N G S K I L L S

•“CB” PRODUCT KNOWLEDGE

•MONEY LAUNDERING PREVENTION

TRAINING.

•SECURITY AWARENESS FOR

EVERYONE (SAFE) TRAINING

•NON NEGOTIABLE SERVICE

QUALITY TRAINING

•PRODUCT REFRESHER

•CASH MANAGEMENT OPERATIONS

•ANTI-BRIBERY-MITIGATING

BRIBERY RISK

•ANTI MONEY LAUNDERING AND

TERRORIST FINANCING

•OPERATIONAL RISK MANAGEMENT

AND ASSURANCE FRAMEWORK

E X P E R I E N C E C O N T I N U E S

CUSTOMER SERVICE OFFICER SEP 2005 – Nov 2022

STANDARD CHARTERED BANK, UNDP Branch, AGARGAON,

DHAKA, Bangladesh.

Coordinate (Business letter/ emails and self) with others concerns of other branches.

Attending meetings and follow up issues; according liaise with concern departments to come to resolution.

Coordinate UNDP/The World bank/ADB/WFP/UNFPA/ILO customers’ emails and resolve problems within SCB scope after discussing with specific concerns.

BUSINESS

COMMUNICATION

Processing of Daily Cash & Transfer Transactions.

Processing transactions for Remittances and other products

(Cashiers Orders, Foreign Currency Exchange etc.).

Processing Stop Payment instructions.

Managing and store keeping transaction related vouchers.

Maintain Custodianship of Cash Register, Keys &

Combination register.

Management and reconciliation of all Suspense & Sundry Accounts.

Carry out contingent responsibility of receiving, delivering, safe keeping and reconciliation of

Cheque Books,

ATM Captured Cards,

CASH OPERATIONS

SERVICE QUALITY

BBa

U M M A S A D E K A S A M A D

1 5 y e a r s + E x p e r i e n c e d i n B a n k i n g OFFICER ASSOCIATE BRANCH OPERATIONS OCT 2004 – SEP 2005 AMERICAN EXPRESS BANK LTD, IDB Bhaban, Agargaon, Dhaka-1207, Bangladesh

Processing of Daily Cash & Transfer Transactions. Transactions for Remittances and other products (Travelers Cheques, Cashiers Orders, Foreign Currency Exchange etc)

Processing Stop Payment instructions.

Maintain Custodianship of Cash Register, Keys & Combination register.

Management and reconciliation of all Suspense & Sundry Accounts

Keep Cash Difference file, Courier Controls, and ATM cards & its register.

Resolving investigations and inquiries initiated by customer inquiry to the specified standard.



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