Receipting of all client's payments done through all payment platforms into the Ensuring System and update client's payment history.

Prevaring aally reports for te total revenue collected from the oranen for be

FA and DFS for accounting and treasury report preparation

Ensuring that all cash receipted at Branch is banked the following working day of the week.

Attending to clients with queries with regards to cash and other payment modes inquiries.

Confirming transfers from designated finance personnel for clients' payments done through Ecocash, Onemoney and Telecash billers and RTGS before receipting for

Organising Files and Documents related to all Cash office transactions.

Reconciliations of automatic payment platforms against Easipol.

Assisting in data capturing of payments, receipts and other assigned documentation into the Pastel System through journals, invoices and cashbooks.

Assisting in Internal or External Audits.

Enforcing adherence to accounts procedures and policies.

Contributing to team effort by accomplishing related results as needed.

Reporting any anomalies to management.