Looking forward to an opportunity for working in a dynamic, challenging environment where I can utilize my skills for developing my career and for the growth of the organization.
1)Receive and count working cash at beginning of shift.
2)Receive cheque from customer, ensuring it is validate instrument, enter detail into system and debit customer account.
3)Accepts cash and checks for deposit and check accuracy of deposit slip.
4)Receive utility bill payments including GEPCO, SNGPL and Telephone.
5) Handle all types of clearing/collection i.e. inward, outward, same day, intercity and local.
6) Perform Specialized task such as preparing Pay order, Demand drafts,CDR and cancellation of Pay order.
7) Balancing and sorting of cash at the end of each working day and preparing of cash book
8) Dealing remittance: Express Money, Amanat cash and Malik Exchange.