1. Receiving vouchers and cheques of deposits and
withdrawals from customers for providing them cash and receiving cash for deposit from them.
2. Maintain favourable customer relation through proper handling of all collection and disbursement functions. Exercise discretion, judgment, and initiative regarding transaction problems and inquiries.
3. Verify and balance assigned cash drawer daily with minimal cash variances. Assist in reconciling errors or discrepancies for self and other tellers.
4. Pay and receive cash for remittance from and to the customers
5. Maintain signature card files. Insert new signature cards and purge cards on closed accounts. Remove/replace signature cards on business accounts as necessary.