| Job Title |
Returned-item Clerk |
| Job Description |
Returns Unpaid Checks From Correspondent Banks, Branches, Or
Individual Customers To Adjust And Balance Accounts: Sorts
Returned Checks Into Debit And Credit Groups. Types Debit And
Credit Forms Listing Amount, Date, Name Of Maker, Name Of Bank,
And Reason For Return, In Order To Adjust Accounts And Inform
Customers Of Nonpayment, Using Typewriter Or Computer. Totals
And Balances Checks Received, Using Adding Machine Or
Calculator, And Submits Checks And Recapitulation Sheet To
Department Head. Visually Examines Checks To Determine Which
Checks To Process, Setting Aside Checks With No Account, No
Signature On File, Or Forgeries For Review By Law Enforcement
Official. Exchanges Checks Received By Mistake With
Representatives Of Other Banks. Photographs Items Returned To
Customers And Other Banks [photographic-machine Operator
(clerical) 207.685-018]. Files Copies Of Forms.
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