Execute all customer cash transactions and enquiries in a prompt, accurate and courteous manner within established time, quality standards and operational policies and procedures. Process transactions with due diligence to ensure authenticity in line with control policies and Anti Money Laundering guidelines established by regulations and bank policies. Perform non-cash transaction (within limits assigned) in the system and also act as back up for PBS whenever required by the Service Manager in order to ensure smooth and unhindered customer service. Balance cash/ATM transactions on a daily basis through the system to ensure accuracy and completeness of all the transactions processed during the day.