Responsibilities

– Receive Cash

• Receive deposits and update on the applicable systems.

• Comply with all policies and procedures to eliminate any possible risks to the company and the customer.

 

– Prepare Cash on the applicable system.

• Check container/Bag for any damages or interferences and report all anomalies to Team Controller.

– Note Sorting

• Sort all prepped deposits/notes for (FDP/ACDP) on the same day, within the cut off times.

• Send rejected notes to the Reject Teller together with the PCD cards, deposit slips and stop loss bag to verify and balance.

– Reconciliation of ACDP deposits.

• Perform a reconciliation of all notes rejected in order to validate the information.

 

– Desktop deposit processing

• Check container/Bag for damage /tamper, report anomalies to Team Controller.

• Acknowledge container/bag on applicable system.

– Sachet and Process Coin

• Process bulk coin deposits in accordance with SBV’s policies and Procedures.

• Sort and process teller coin transfers.

– Bank system Integrated deposit processing.

• Validate all transactions linked to system integrations as per banks SLA.

– Payroll and change

• Payroll / change transactions must be processed in accordance with SLA per customer.

• Report all discrepancies to the Team Controller timeously.

– Prepack/Treasury

• Assist with the accurate packing and unpacking of Bank and ATM Cash.

– Manage Equipment

• Utilise equipment according to Standard Operating Procedures (SOPS), protecting and taking care of company assets.

 

Minimum Requirements: Education

• Grade 12 with Maths Literacy

– Special Training Or Requirements

• Successfully completed SBV Cash Processor training

 

Competencies

Analytical

Verbal

Time management

Risk Management

 

HOW TO APPLY

Click here to Apply

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