Cash Coordinator

2. KEY RESPONSIBILITIES 2.1 Cash for Protection Programme Coordination The Coordinator will: - Lead the planning and coordination of Cash for Protection activities across the consortium. - Develop and maintain a Cash for Protection implementation plan. - Ensure consistency in Cash for Protection approaches, tools and procedures  - Track progress against Cash for Protection targets and agreed milestones. - Ensure that Cash for Protection is appropriately integrated into the broader protection response. - Participate in relevant programme coordination and technical meetings.2.2 Cash for protection technical leadership The Coordinator will provide technical guidance on the design and delivery of Cash for Protection interventions, including: - Ensure that cash assistance is based on clearly identified and documented protection risks. - Support development and application of appropriate eligibility and vulnerability criteria. - Ensure that referrals for Cash for Protection are assessed using agreed protection and cash vulnerability criteria. - Promote transparent, objective and consistent beneficiary selection processes. - Ensure that targeting does not expose individuals or households to additional protection risks. - Ensure that inclusion and accessibility considerations are incorporated into targeting. - Establishing clear referral pathways between case management and Cash for Protection. - Supporting case workers to identify cases where cash may contribute to addressing an identified protection risk. - Ensuring that cash decisions are documented within appropriate case management processes.2.3 Cash assistance delivery The Coordinator will oversee the safe and effective delivery of cash assistance, including: - Coordination with Finance and relevant financial service providers. - Verification of approved beneficiaries before payment. - Ensuring appropriate payment mechanisms are used. - Monitoring payment processes. - Identifying and resolving payment-related challenges. - Supporting mechanisms to minimise duplication and fraud. - Ensuring beneficiaries receive clear information regarding payment amounts, timing and procedures. - Ensuring appropriate documentation of payments. - Monitoring access barriers affecting persons with disabilities, older persons and other vulnerable groups. - Supporting contingency arrangements where payment mechanisms fail. - Support in conducting Post distribution MonitoringThe Coordinator will work closely with finance teams and partners while maintaining appropriate segregation of duties and internal controls. Please include a CV of not more than 2 pages and a motivation letter of 1 page