Cashier

Ujjivan Small Finance Bank; Vapi; On-site; INR 250,000 - 420,000; Full time

Job summary

Ujjivan Small Finance Bank is seeking a Branch Cashier to support branch operations through accurate and timely processing of cash transactions and account maintenance.

You will handle cash, issue receipts, disburse withdrawals, collect EMI repayments, and maintain essential registers. You will interact with customers, identify needs, and promote bank products and services.

Responsibilities

• Contribute to the efficient operation of the Branch through accurate and timely processing of cash related transactions and account maintenance.
• Receipt and processing of cheques, drafts, dividend warrants, pay orders and other like instruments for withdrawals up to authorized limits.
• Disburse cash against withdrawal requests and collect cash against deposit challan.
• Collect repayments as per EMI schedule; maintain necessary entries in system.
• Maintain inward and outward register, petty cash register, assets register and send requisition forms to Regional Head Office.
• Perform tallying of cash in line with book of transactions and vouchers on a daily basis; report the End of Day Branch report.
• Be accountable for handling of cash and operation & maintenance of Branch vault jointly with the operations officer.
• Interact with customers during disbursements and deposits, understand their requirements and identify opportunities to cross sell; update the customers on new products and services offered by Ujjivan

Job description

Role & responsibilities-

• Contribute to the efficient operation of the Branch through accurate and timely processing of cash related transactions and account maintenance.
• Take overall responsibility for cash handling function of the Branch such as:

1. Receipt and processing of cheque, drafts, dividend warrants, pay orders and other like instruments other than bills for withdrawals up to authorized limits and giving acknowledgements in the counterfoil.
2. Disburse cash against withdrawals requests and collect cash against deposit challan
3. Collect repayments as per EMI schedule; maintain necessary entries in system

• Maintain inward and outward register, petty cash register, assets register and send requisition forms to Regional Head Office
• Perform tallying of cash in line with book of transactions and vouchers on a daily basis; and report the same in 'End of Day' Branch report
• Be accountable for handling of cash and operation & maintenance of Branch vault jointly with the operations officer
• Interact with customers during disbursements and deposits, understand their requirements and identify opportunities to cross sell; update the customers on new products and services offered by Ujjivan