Posted May 04, 2016 2 views
1. Follow the SBP rules & regulation and AML/KYC/CFT/CDD policy while dealing with customer.
2. Deals and cooperate with customer.
3. Check and count FC and local cuerrency.
4. Dealing with money grams & sigue( Formerly Coinstar) customers.
5. Maintain cash book.
6. Daily and montly software closing.
7. Verifying all vouchers.
8. Responsible to hand over the bill to head cashier before taking cash or fc.
7. All transactions timely recorded in software.
8. Provide receipts to all customers mandatory.
9. Reporting of every suspicious transction to branch manager.
10. Incase of non- availablity of system or internet, manual voucher should be made and get the signature of customer on it.
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