Responsible for accurate, timely, and secure handling of cash remittance operations across corporate bank and retail bank segments, ensuring compliance, proper documentation, and smooth daily cash flow.
Key Responsibilities
Process incoming and outgoing cash remittances with accuracy and adherence to procedures.
Verify cash amounts, denominations, and authenticity.
Perform daily cash reconciliation and resolve discrepancies.
Maintain proper records, reports, and audit trails.
Ensure compliance with internal policies, AML/KYC, and regulatory requirements.
Support service quality by handling remittance-related queries and issues.
Qualifications
Bachelor's degree (Finance/Business preferred).
Min 1-2 years of experience in cash operations / remittance
Strong attention to detail, accuracy, and integrity.
Basic MS Excel and system skills.
23C1935
R1105492
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