Field Operations:The Cashier should target handling 200 customers of his/her own. (10 Centres)The Cashier will be CRMs back-up.The Cashier will act as a back-up for other CRS (absent or late) and attend their center meetings and report any discrepancies to CRM.The Cashier will also audit centre meeting on behalf of the CRMs.Branch Operations:Verify all documents before and assist in loan disbursementCash ManagementInform daily cash balance to Operations departmentOpen and maintain Customers Group Accounts with Banks.Deposit Ujjivans cash in the bank and preserve receipts.Update Branch Petty cashbook on daily basis.Reconciliation of loan disbursement and loan recoverySend reports to head office as per the scheduleMaintain inward and outward register, petty cash register, assets register and telephone register.Requisition of petty cash, stationery and Forms to H.O.Branch Human Resources/Administration:Maintain good and cordial relation with all the staff of the branchCoordinate between CRS and CRM for smooth branch operation.Inform staff attendance to HR Department weekly. In case of unauthorized absence immediate.Payment of water, tea/coffee and Other bills Supervise branch housekeeping and maintaining assets




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