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概要
Perform all task/ branch financial
transactions as per Delegation of
Authority (Financial Unit)
Maintenance and record keeping
of MIS related to cash/ NPB as
directed by the regulator/SOPs
Extraction , checking and
monitoring of branch operational
reports.
Cash sorting and maintenance as
per SBP guidelines
Ensure efficient and errorless
service delivery at counter as per
Regulatory law and SOP
Monitoring of Overdrawn/
Dormant Accounts/Daily
transaction List
Periodic / end of day counter cash
balancing
Manage physical cash in hand
ensuring nil shortage/ excess as
per GL
Raise Suspicious Transaction
Report (STR) as and when required
工作经历
Customer Service Officer
Perform all task/ branch financial
transactions as per Delegation of
Authority (Financial Unit)
Maintenance and record keeping
of MIS related to cash/ NPB as
directed by the regulator/SOPs
Extraction , checking and
monitoring of branch operational
reports.
Cash sorting and maintenance as
per SBP guidelines
Ensure efficient and errorless
service delivery at counter as per
Regulatory law and SOP
Monitoring of Overdrawn/
Dormant Accounts/Daily
transaction List
Periodic / end of day counter cash
balancing
Manage physical cash in hand
ensuring nil shortage/ excess as
per GL
Raise Suspicious Transaction
Report (STR) as and when required
Customer Service Officer
Perform all task/ branch financial
transactions as per Delegation of
Authority (Financial Unit)
Maintenance and record keeping
of MIS related to cash/ NPB as
directed by the regulator/SOPs
Extraction , checking and
monitoring of branch operational
reports.
Cash sorting and maintenance as
per SBP guidelines
Ensure efficient and errorless
service delivery at counter as per
Regulatory law and SOP
Monitoring of Overdrawn/
Dormant Accounts/Daily
transaction List
Periodic / end of day counter cash
balancing
Manage physical cash in hand
ensuring nil shortage/ excess as
per GL
Raise Suspicious Transaction
Report (STR) as and when required
RCSO (RELIEVER CUSTOMER SERVICE OFFICER)
.Handle Cash related transactions,
Include Processing deposit, colle
cting payments
Issue statements, Cashing cheque
s, exchange of Denomination
Cash Sorting, GL posting
Making Pay Order,
Account Opening, KYCs Updation,
Dormant Activation,
Conduct Foreign currency transacti
ons,
Remittance and Utility Bills Receipt
As per Bank Policies and Procedur
es
Account Assistant
Work on software (ERP),Issue cheques, Prepare Cash & Journal Voucher, Vendors Payment/Receipt entries & Vouchers, Filing, Cash handling and Petty Cash
Accounts Officer
Account work, Sales tax record, Maintain Customs matter dealing with shipping & Airlines . Bank Account Management, Reconciliation of Account such as Receivables and payable, Responsible of maintenance of Petty Cash Funds and vouchers
