Perform all customer / branch financial transactions as per Delegation of Authority (Financial Limits)
Maintenance and record keeping of MIS related to cash as directed by the regulators / SOPs
Cash sorting and maintenance as per SBP guidelines.
Ensure efficient and errorless service delivery at counter as per Regulatory Laws and SOP.
Periodic / end of day counter cash balancing
Manage physical cash in hand ensuring nill shortage / excess as per GL
Raise cash Transaction Report (CTR) as and when required
Adhere the branch / counter cash ceiling to avoid additional insurance cost and risk


Cash payment & receipt analysis to maintain effective control over cash ceiling under approved/prescribed limit
fund transfer entries and utility bills through cheque/cash
ATM cash replenishment, claims handling and reconciliation with GL Account
Home Remittance
Managing Cash Shipments IN / OUT
Custodian of vault keys / security stationary

Process all cash transactions taking place in the bank
Cash receipt payment / sorting / posting.
Utility Bills collections
Maintain accurate details of each transaction
Make precise entries into the banking system
Balance the currency, validate deposit slips,
Tally the full cash amount at the end of each day
Count the cash in ATMs and replenish them
Ensure minimum waiting time for customers while doing cash transactions and deal each customer politely & with courtesy.
Make reports and submit them to the bank manager
Help the customers to get through tedious banking processes
Coordinate with tellers, including other internal and external bank employeesSustain good relations with the clients
Make MIS sorting
Posting of Inward and Outward Clearing Cheques

Provide information to the customer
Handle customer’s queries via Email and phone
Admission process of students
Provide consultancy services regarding foreign
Education
Email Marketing
Prepare service reports by collecting and analyzing customer information.
Provide information regarding student visa process