Jad Ayache

Jad Ayache

Accountant

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location of Jad AyacheLebanon

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  • Timeline

  • About me

    Senior Control Officer at BLOM BANK s.a.l.

  • Education

    • Collège de la Sagesse Achrafieh

      -
      Baccalaureate Life science
    • ESA BUSINESS SCHOOL

      2019 -
      Lebanese Financial regulations
    • Université La Sagesse - ULS

      -
      Bachelor’s Degree Business Administration and Management, General
  • Experience

    • LibanPost

      Mar 2008 - Apr 2008
      Accountant

      Handling accounting entries.Reconciliation of balances.Got acquainted with accounting systems such as ACI, Mailing, Ross, Softmind

    • Librairie Stephan

      Jun 2009 - Jul 2009
      Data Entry Operator

      Responsible for handling physical bills and data entry on the accounting system

    • BLOM BANK s.a.l.

      Jul 2009 - now

      - Holding B signature- Direct supervision of the Head teller and tellers- Assignment of tasks during overload periods- Responsible of handling ATM management with the Head Teller (Feeding ATM and controlling related operations)- Controlling Tellers tills; managing till excess or deficit- Processing with the back office departments all exchange operations, international checks, transfers, cleared checks, banker checks …- Requesting checkbooks and banker checks- Reaching the branch’s retail objectives Part time – Call center Department at BLOM bankIn addition to the main tasks related to the “Senior Control Officer”:- Resolve customers’ issues regarding their card limits, card payments, card local and international payments and e-banking problems- Identify and escalate customer issues to the appropriate bank department- Live chats - Respond to customer queries in a timely and accurate way via chat- Monitor customer complaints on social media (Instagram, Facebook, and Twitter)- Follow up with customers on social media to ensure their technical issues are resolvedPart time – Collection Department at BLOM bankIn addition to the main tasks related to the “Senior Control Officer”:- Monitor accounts to identify overdue payments- Contact clients by telephone to ask about their overdue payments- Report on collection activity and accounts receivable status- Reach the target by getting the largest number of promises Show less

      • Senior Control Officer

        Oct 2015 - now
      • Head Teller

        Nov 2013 - Oct 2015
      • Teller

        Jul 2009 - Nov 2013
  • Licenses & Certifications

    • Management Skills

      Meirc Training and Consulting
      Jan 2018