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* To open customers account after verification.

* To input all transactions such as clearing, transfer, PO/DD etc.


* To settle all internal heads in end of the day.
* To fulfill all discrepancies raised by compliance group.
* All transactions of cash Receipt and Payment.
* Cash sorting as SBP requirement.
* Replenishment of ATM daily (NCR & WINCOR ATMS).
* Maintaining Prize Bond record.
* Utility bills collection and maintain records on daily basis.
* Online cash Receipt/Payment.
* Excess cash records maintain.

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