Description

Receive deposits and update on the applicable systems. Comply with all policies and procedures to eliminate any possible risks to the company and the customer.

Receive Cash

• Receive deposits and update on the applicable systems.
• Comply with all policies and procedures to eliminate any possible risks to the company and the customer.

Prepping Cash

Prepping Cash on applicable system.

• Check container/Bag for damage /tamper and report all anomalies to Team Controller.
• Acknowledge container/bag on applicable system.
• All deposits must be processed in line with banks SLAs and SOPs on the applicable system.
• Accurate prepping must be done to enable effective and efficient note counting.

Note Sorting

• All deposits/notes prepped for (FDP/ACDP) must be sorted the same day and within the cut off times.
• Rejected notes must be sent ...