Branch Cashier

1. Receipt of Cash and Check Payments 

• 1.1. Receive, process, and apply cash, check, and credit card payments to client accounts receivable within the core system, ensuring the accurate issuance of Official Receipts (OR). 

• 1.2. Accept post-dated checks (PDCs) from clients and issue corresponding Acknowledgement Receipts (AR). 

• 1.3. Log and update the complete details of received PDCs into the tracking system. 

• 1.4. Coordinate and assist in issuing ORs for special transactions requiring management approval or specific instructions from other units/sales offices. 

2. Post-dated Check (PDC) Management and Monitoring 

• 2.1. Perform system account balance and policy/invoice inquiries upon receipt of PDCs to verify outstanding amounts. 

• 2.2. Encode ...