This role is responsible for executing all cash related transactions and operations for the Branch as per internal / external banking guidelines and manage appropriate entries in relevant registers/online; perform end of day reconciliation in the system
- SIZE OF THE ROLE
FINANCIAL SIZE
NON-FINANCIAL SIZE
- Daily cash transaction
- CRL Limit
- Branch Audit
- ATM /Vault
- KEY DUTIES & RESPONSIBILITIES OF THE ROLE
Business
- Contribute to the efficient operation of the Branch through accurate and timely processing of cash related transactions and account maintenance.
- Take overall responsibility for cash handling function of the Branch such as:
- Receipt and processing of cheque, drafts, dividend warrants,
pay orders and other like instruments other than bills for withdrawals up to authorized limits and giving acknowledgements in the counterfoil
- Disburse cash against withdrawals requests and collect cash against deposit challan
- Collect repayments as per EMI schedule; maintain necessary entries in system
- Maintain inward and outward register, petty cash register, assets register and send requisition forms to Regional Head Office
- Perform tallying of cash in line with book of transactions and vouchers on a daily basis; and report the same in End of Day Branch report
- Be accountable for handling of cash and operation & maintenance of Branch vault jointly with the operations officer
- Interact with customers during disbursements and deposits, understand their requirements and identify opportunities to cross sell; update the customers on new products and services offered by Ujjivan
Service Quality
- Demonstrate superior customer service by providing courteous and efficient solutions to their needs
- Escalate
📌 Cashier (India)
🏢 Ujjivan Financial Services
📍 India
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