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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