Milan Nikolic

Experience

• 

  Technomedia d.o.o.

  Apr 2002 - Sept 2004

  Salesman
• 

  Crédit Agricole Srbija

  Jan 2006 - Jan 2019

  • Responsible for achievement of sales targets and budget in line with the assigned PI portfolio• Providing an adequate service to clients • Performing operational tasks as follows:o Vault operations – cash management (requisition of cash and registration if surplus, entry in vault application...)o Control of counters and “end of day balance”o FX operations (exchange operations, nostro and loro payment transfers, foreign cheques, advance payment/ final calculation for business trip abroad) o Admission of bills of exchange and authorizationso Payment operations (printing and issuing of statements, entering of payment orders, admission of cheques for payment takings, collection of bill of exchange)o Issuing, withdrawal, replacing and control of identification cards/list of authorized signatureso Documentation control (cash operations, exchange operations)o Issuing of all kind of statements except the Statements regarding loan productso Other service operations in the branch o Work with ATMo Resolving of client complaintso Permanent control reporting. Show less • Responsible for forwarding of referrals to person who performs a sale function in the Branch• Operations for providing an adequate service to clients o Issuing of all kinds of certificates except the certificate of debt on loan productso Issuing, withdrawing, replacing, and controlling identification cards / list of authorized signatureso Work with payment cards CAB (delivering, replacement, cancelling)o Work with payment cards blocked in ATMo Work with approved e-bank packages and POS terminalso Work with standing orders (entering, recalling)o Entry of additional authorization by accounto Closing of an accounto Insurance operations Show less • Vault operations• Responsibility for cash and all valuables received during the day o Controlling and entering incoming payment order and outgoing payment ordero Ordering and returning RSD and effective foreign currency from the branch vaulto Checking received and returned banknote packages o Counting and processing of cash and establishing packages of cash received during the dayo Payment system operations (printing and issuing of statements, entering of payment orders, admission of cheques for payment takings...) o Responsibility for correct data transfer from original documentation o Correct directing of funds by payment codeso Exchange operationso Receiving and selling of bills of exchangeo Work with citizen cheques o Work in Web application WUo Work with authorized exchange dealerso Replacement of worn banknotes and damaged coins o Settlement of “end of day” balance and making specification for all currencieso Comparing orders with counter book (“end of day”)• An adequate managing of cash and all securities at the branch level• Performing of other tasks upon order of Line Manager Show less

  • Sales and Service Manager

    Jan 2014 - Jan 2019

  • Express Banker

    Jan 2012 - Jan 2014

  • Cashier

    Jan 2006 - Jan 2012
• 

  Vodéna

  Sept 2019 - now

  Continuous Integration Engineer