1.    Conduct cash taking exercises in all Syriatel locations pertaining to all types of cash holders.
2.    Prepare the daily journals related to cash safe, deposit the received payments and refund payments as cash under Syriatel banks’ accounts.
3.    Handle all payment requests related to purchase orders or physical cash such as (governorate payment, power payment, declaration of honors,..).
4.    Enter all payments (In & Out) including all details and the required documents on the related system, ask concerned finance section to compensate the cash safe with the paid amounts, aligned with the required documents, receipts.
5.    Support, upon management request, the Cash Collection Representative in the cash collection accumulation process into central cash safe in regions, and maintain related records.
6.    Archive all related documents in a designated safe place especially for this purpose.
7.    Check Section & Individual objectives on regular basis and effectively participate in achieving them to ensure successful contribution to company's goals and corporate objectives.
8.    Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.
9.    Contribute to the continuous improvement of Syriatel Quality Management System.