- To controls on physical cash management along with BMs and Senior Teller to ensure that cash at branches and ATM are properly controlled and monitored to avoid frauds and errors, while also work with the finance department on the ATM reconciliation and investigations if irregularity arrived.
- To perform day-end cash count operation with tellers to ensure that segregation of duties is in place.
- To ensure that the transactions performed by Tellers are properly verified and monitored to be aligned with the matrix, guidelines and procedures in place by performing necessary verifications on the transactions documents.
- To be one of the key custodians of keys to vaults and ATMs and other important assets such as loan collaterals, etc.,
- To manage the filing and archiving process of the branch to ensure that those important documents are properly stored and can be retrieved when needed.
- To control branch stock level such as stationary, forms, etc., and manage branch utility and security to ensure that branch operation is not disrupted.
- Perform other duties as assigned by Supervisor/Manager
