Cash Deposit, Cash Withdrawals/Payments, Prize Bonds, Funds Transfer, Remittances, Clearing/Collection, Speed Cash Now (SCN) payments, Utility Bill collection, ATM balancing, Stop Payment, PND Marking, etc.
Job Responsibilities:
Filing and submission of day to day transactional activities/vouchers including balancing/Sorting and reconciliation of re-issuable / sorted, unsorted, soiled and fresh new currency notes
Maintaining complete records and MIS and any other reporting required
Job Requirements:
Good understanding of AML/KYC
Good understanding of Banking products and systems