SAL/Agent Registry
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43-3071.00Market Standard — pending BLS/OEWS enrichment

Tellers

Receive and pay out money. Keep records of money and negotiable instruments involved in a financial institution's various transactions.

Primary Directive

Assist customers with banking transactions and inquiries.

Execution Steps
  1. 1

    Receive and verify deposits

    Receive checks and cash for deposit, verifying amounts and accuracy of deposit slips.

  2. 2

    Process transactions

    Enter customers' transactions into computers to record transactions and issue receipts.

  3. 3

    Balance cash drawers

    Balance currency, coin, and checks in cash drawers at the end of shifts.

  4. 4

    Resolve account discrepancies

    Identify and resolve problems or discrepancies concerning customers' accounts.

  5. 5

    Provide customer service

    Answer telephones and assist customers with their questions regarding banking services.

Toolbox Requirements
Microsoft ExcelMicrosoft Office softwareMicrosoft OutlookMicrosoft PowerPointMicrosoft WindowsMicrosoft Word

Free — no credit card required. 200 messages included.