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Teller Supervisor (Lead Teller)
I lead teller operations and deliver accurate banking, accounting, and customer service support.
Saint LuciaTeller Supervisor (Lead Teller) at Laborie Credit Union
Supervises teller operations, ensuring drawer balances, investigating cash discrepancies, and enforcing compliance. Trains and mentors tellers, handles escalations, and performs vault transactions.
Cash HandlingComplianceTeam LeadershipTrainingCustomer ServiceVault OperationsAudit
Opened accounts, granted loans within savings, and prepared statements. Managed phone calls, visitor sign-in, mail distribution, and scheduling of loan appointments.
Customer ServiceAccount OpeningLoan ProcessingFinancial Statement PreparationPhone SystemsScheduling
Pursuing a Bachelor Degree in Accounting, expected to complete in the near future.
Completed an Associate Degree in Business Administration from 2017 to 2019.
Completed an Associate Degree in Business Administration from 2017 to 2019.
Earned a CSEC Certificate with subjects including English, Mathematics, Principles of Accounts, and Principles of Business.
Processed deposits, withdrawals, and check cashing while balancing cash drawers. Assisted members with banking needs and answered product and policy questions.
Cash HandlingCustomer ServiceBanking OperationsCheck CashingCash Balancing
Prepared invoice batches, entered supplier invoices, processed wire transfers and supplier cheques, and handled VAT and withholding tax payments. Reconciled supplier accounts and managed petty cash.
Accounts PayableInvoice ProcessingWire TransfersReconciliationsPetty CashJournal EntriesTax Payments
Prepared invoices to customers, assisted and directed customers with rent and destuffing balance calculations, and filed documents.
InvoicingCustomer ServiceShipping OperationsDocument Management
Reconciled company banks and local supplier accounts, liaised with suppliers regarding accounting documents, and filed documents.
Bank ReconciliationSupplier ReconciliationCommunication SkillsDocument Management
Recorded boat activities at all bays, prepared invoices to customers, and filed and scanned documents.
InvoicingData EntryDocument ManagementCustomer Service
Entered supplier invoices, prepared payments, and ensured compliance with accounting deadlines. Prepared journals, handled petty cash, and created new vendors.
Accounts PayableInvoice ProcessingJournal EntriesPetty CashVendor ManagementCompliance
Profile sourced from Himalayas.