Summary
Overview
Work History
Education
Skills
Accomplishments
References
Languages
Timeline
Generic
MUKUKA KAMPAMBA

MUKUKA KAMPAMBA

Summary

Deadline-focused and highly effective at operating in fast-paced settings. Resourceful, forward-thinking and proactive with remarkable sense of market and customer positions. Well-versed in producing reports, evaluating department operations and handling month- and year-end closing.

Overview

13
13
years of professional experience

Work History

Back office Systems Administration

BAYPORT FINANCIAL SERVICES
06.2016 - Current
  • Managing of all system requirements of new products being opened, merged or being phased out in banking application
  • Continuous updating of systems and controls to minimize operations risks
  • Documentation of process flows and end user manuals for business use
  • Managing and coordinating user testing of application changes and investigation and resolution of banking application incidents
  • Records Management- testing, change role forms, application of changes in live environment this includes projects being phased out in banking applications
  • Daily reconciliations and checks
  • Mobile e-money settlements and reconciliations
  • ATM reconciliations and balancing.
  • Managed sensitive client information by adhering to strict confidentiality rules and data protection policies.
  • Collaborated effectively with cross-functional teams, ensuring smooth communication between front and back offices.
  • Reduced errors in transaction processing by implementing robust quality control measures and routine checks.

Front Office- Head Teller

BAYPORT FINANCIAL SERVICES
01.2016 - 01.2020
  • Account opening for savings and fixed deposits while ensuring that customers have full KYC
  • Scrutinizing of withdrawals and deposits before authorizing in the system
  • Ensuring teller has correctly transferred cash to and from the vault
  • Ticking teller transactions on a daily basic using batch Journal
  • Ensuring that branch has sufficient funds to carryout daily operations
  • Replenishing cash for the branch from the central bank before cash levels run low
  • Structuring compelling solution proposals to demonstrate a thorough understanding of each client's requirements
  • Monitor Progress of all client implementations and provided support to ensure customers' expectations are met or exceeded
  • Actively marketing and selling the company's products and services which also required going in the field to meet potential customers
  • Managing and monitoring stationery for the branch
  • Cash and Vault custodian.
  • Enhanced customer satisfaction by providing efficient and accurate transaction services.
  • Streamlined teller operations for improved productivity, implementing organized cash drawer management procedures.
  • Reduced errors in transactions with vigilant attention to detail and adherence to banking regulations.
  • Mentored junior tellers, fostering professional development and growth within the team.
  • Strengthened client relationships through exceptional service and proactive identification of financial needs.
  • Collaborated with branch management to develop strategies for reaching sales targets and improving overall performance.
  • Assisted customers with account inquiries, resolving issues promptly to ensure satisfaction.
  • Coordinated workflow among tellers, assigning tasks and monitoring performance for optimal efficiency during peak hours.
  • Implemented cross-selling techniques to promote bank products, contributing to increased revenue generation.
  • Maintained up-to-date knowledge of banking policies, procedures, and regulatory requirements for effective guidance of team members and clients alike.
  • Balanced cash drawers consistently at end-of-day without discrepancies, ensuring accuracy in all transactions processed throughout the day.
  • Developed strong rapport with customers by actively listening, addressing concerns promptly, and providing tailored solutions.

Bank clerk/Teller

INVESTRUST BANK PLC
12.2014 - 06.2016
  • ATM balancing and reconciliations as well and processing of client refunds
  • Hold custody of all cash on hand and ensure that no item is held in lieu of cash
  • Receive reasonable amounts of cash from the cashier as required during the day
  • Ensure safe custody of keys assigned
  • Deposit cash to the Vault or disburse to any other teller upon obtaining the chief cashier's approval
  • Verify the cash deposits, withdrawal and Cheques in the presence of the Customer
  • Post the deposit as per customer instruction
  • Report shortage and overages
  • Working with accuracy, signing and stamping receipts
  • Handling the Customer Service desk in form of enquiries
  • Identifying and verifying the holder of any withdraw/ deposit Voucher
  • Offering Money Gram and Forex transaction services
  • Scrutinizing tellers' vouchers against posted transactions to ensure each transaction was posted correctly
  • At end of business, daily balancing of cash in hand.
  • Reduced errors in cash handling through meticulous attention to detail and adherence to policies.
  • Increased customer satisfaction by providing efficient and accurate transaction processing.
  • Streamlined workflow by effectively organizing documents, files, and reports for easy access.
  • Developed positive relationships with customers, fostering loyalty and trust in the bank''s services.

Teller

FINANCE BANK
12.2012 - 05.2013
  • Currency rebase exercise to receive ZMK as cash deposits and payout ZMW for any cash withdrawals
  • Increased cross-selling opportunities by identifying customer needs and recommending appropriate banking products or services.
  • Hold custody of all cash on hand ensure that no item is held in lieu of cash
  • Ensure safe custody of keys assigned
  • Deposit cash to Vault or disburse to any other teller upon obtaining chief cashier's approval
  • Report shortages and overages
  • Handling Customer Service desk for enquiries
  • Identifying and verifying holder of any withdrawal/ deposit Voucher
  • At end of business, daily balancing of cash in hand and cash transferred to vault.

Registration Agent

WORKERS' COMPENSATION FUND CONTROL BOARD
05.2011 - 03.2012
  • To locate employers that are not registered with the Board and registration of unregistered employers
  • Assessing both registered and unregistered employers by calculating how much they should pay to the Board
  • Debt collection from companies with outstanding debt on Behalf of the principal
  • Sensitizing and educating employers on the importance of registering with workers' compensation fund control board.
  • Expanded customer base through effective networking, cold calling, and relationship-building strategies.
  • Drove revenue growth by consistently meeting or exceeding sales targets through strategic planning and execution.
  • Collaborated with underwriters to develop tailored insurance solutions for clients while managing risk exposure for the company.

Education

Master's degree in development Studies - Social Sciences

University of Lusaka
Lusaka
06.2024

Bachelor of Arts - Business Administration And Management

Zambia Center For Accountancy Studies
Lusaka
01.2012

Associate of Arts - Business Administration And Management

Zambia Centre For Accountancy Studies (ZCAS)
Lusaka
01.2010

GED -

Ellensmere High School
Kabwe
01.2006

Skills

  • Data Entry Expertise
  • Workflow Coordination
  • Document Management
  • Transaction Processing
  • Report Generation
  • Account Reconciliation
  • Process Improvement
  • Record Keeping
  • Task Prioritization

Accomplishments

  • Anti-Money Laundering training with certificate
  • Cybersecurity Awareness training with certificate
  • Head teller roles and responsibilities by managing front office branch operations
  • Trusting ownership to resolve issues while involving and trusting other to support where appropriate
  • Constantly curious to learn other relevant knowledge in my surrounding workplace
  • High quality results in getting the job done on time
  • Passionate about my work and inspire colleagues to maximize their performance.

References

  • Luyando Chibomba, Bayport Financial Services, +260 966 666 213
  • Mr. Sean Banda, Investrust Bank, +260 969 496 647
  • Mr. Anderson Zulu, Finance Bank, +260 977 899292
  • Mr. Gabriel Musonda/ Mr. Chipili, Workers' Compensation, +260 977505776

Languages

English
Advanced
C1

Timeline

Back office Systems Administration

BAYPORT FINANCIAL SERVICES
06.2016 - Current

Front Office- Head Teller

BAYPORT FINANCIAL SERVICES
01.2016 - 01.2020

Bank clerk/Teller

INVESTRUST BANK PLC
12.2014 - 06.2016

Teller

FINANCE BANK
12.2012 - 05.2013

Registration Agent

WORKERS' COMPENSATION FUND CONTROL BOARD
05.2011 - 03.2012

Master's degree in development Studies - Social Sciences

University of Lusaka

Bachelor of Arts - Business Administration And Management

Zambia Center For Accountancy Studies

Associate of Arts - Business Administration And Management

Zambia Centre For Accountancy Studies (ZCAS)

GED -

Ellensmere High School
MUKUKA KAMPAMBA