 Receive & pay cash at the counter after proper verification.
 Preparation of all cash related statements required by SBP and Head Office.
 Cash receipt payment / sorting / posting. Utility Bills collections/ Cross Branch Transactions.
Posting of Inward and Outward Clearing Cheques.
 Replenish and reconcile ATM\'s.
 Perform all cash-counter banking transactions to meet high service standards such as cash deposits, cash withdrawals, issuance of DDs, Debit cards etc.
 Liaison with NIFT.
 Co-custodian for main vault, security items lodged in vault keys, grill door key and cash safe combinations.
 Preparation of Drafts, Pay Orders etc.
 Any other responsibility assigned by supervisors & managers.
 Balance the cash at the end of the day.
 Assist in achieving the goals / targets of the branch.
 Ensure minimum waiting time for customers while doing cash transactions and deal each customer politely & with courtesy.
 Use of Cashbooks.
 Manage concerns and queries of customers efficiently and promptly.

 Provide information about packages, different products & services.
 Listen and respond to customers’ needs and concerns carefully.
 Manage concerns and queries of customers efficiently and promptly.

 Make the cheques / received the payment in cash / Credit cards / City Ledger and room accounts.
 Deal in cancel item, discounted cheques, BTC cheques, cancel cheques and city ledger cheques.
 Handle million of cash on daily basis.