Roles and Responsibilities

Generating K revenue through Debit Cards, Credit cards, Health & Life Insurance Booking Term deposits Cash management – Processing client payments & deposits Deliverable management – Welcome kits, Cards, Letter heads, DD/PO, Cheques CRL management High Value transactions monitoring Managing timely BOD / EOD Pool account, Sundry account, Suspense account monitoring Locker allocation BMU & IAD audit management & timely closure of audit points