To count process and segregate cash received from various sources, balance cash positions and record of all cash movements and assist in cash deliveries in line with the defined compliance standards in order to facilitate cash movement and transactions.

Other Accountabilities

• Collect, store, count, and arrange cash received from various sources for QCB deposits and other requirements in order to facilitate efficient movement of cash ensuring compliance with defined policies and procedures.

• Process cash for various purposes (ATMs/ Branches/ QCB deposits) in order to ensure error-free processing and high turnaround delivery of service.

• Preparation of ATM Schedules for after office hour replenishments.