Job description :
1. Review & credence the account opening form and sent to the banks (Daily).
2. Follow-up and solve all banking problems such as losing & suspending the cards or losing the Password (Daily).
3. Issue SIM cards & internet cards according to the policy of each company & creating waiver forms from and to the company according to client’s policy (Daily).
4. Conduct payroll transfers to the National Egypt Bank (Daily).
5. Follow up bank accounts Opening process with all the banks which we are dealing with for each employee and receive the ATM cards & the passwords (Weekly).
6. Receiving Bank account numbers to be recorded in the payroll system, Organize and distribute the cards to the employees (Weekly).
7. Issue employee’s deductions & monthly mobile subscriptions report according to the policy of each company (Monthly).
8. Follow up the mobile bills and Follow up the bill payment with the finance department (Monthly).
9. Notifying the banks with monthly resignations for the employees (Monthly).
10. Follow up the incoming employee’s deductions from Premium card and follow up the transfer to the company after the deduction from the employees. (Monthly).
11. Renew the payroll cards on a regular basis according to the policy of each bank (Yearly).
12. Responsible for the mobile services contracts with Vodafone, Mobinil and the renewal process (Yearly).