1. Check & cash count received from Service Supervisor
2. Check & compute due of clients
3. Receive payment & issue validated Official Receipts
4. Receive deposits of clients, post transaction in Instafin & give validated duplicate copy of deposit slip
5. Disburse withdrawals of Clients with validated copy of withdrawal slip & post transaction in Instafin
6. Updating passbook
7. Manual Renewal/Update Deposit Ledger
8. Client Creation for Deposit
9. Deposit Booking
10. Loan Disbursement/transfer
11. Reversal of Accounts payable/PPN refund
12. Cash count & balance transactions
13. Fill up Teller's Account & transfer cash to Service Supervisor
11. Prepares daily, weekly and month reports
12. Filling of Forms (Posted Transactions in Instafin)
13. Update Registry BookJob Type: Full-timeSchedule:
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