SBV CAREERS AND LEARNERSHIP
Description
Receive Cash
- Receive deposits and replace on the relevant systems.
- Comply with all insurance policies and tactics to dispose of any feasible dangers to the corporation and the customer.
Prepping Cash on relevant system. - Check container/Bag for harm /tamper and document all anomalies to Team Controller.
- Acknowledge container/bag on relevant system.
- All deposits have to be processed in line with banks SLAs and SOPs on the relevant system.
- Accurate prepping ought to be executed to allow superb and environment friendly word counting.
Note Sorting
- All deposits/notes prepped for (FDP/ACDP) should be sorted the identical day and inside the reduce off times.
- Rejected notes have to be despatched to the Cash Processor Together with the PCD playing cards and savings slip and give up loss bag in the prepping container to affirm and balance
Reconciliation of ACDP deposits. - Perform a reconciliation of all notes rejected in order to confirm and validate
- All rejected notes to be manually checked for counterfeits, dye-stained and mutilated notes.
- Perform money transfers to vaults.
- Perform give up of day balancing/ reconciliation of all money received
- Handle all transactions consisting of shortages and surpluses in accordance to SOPs.
- Ensure that all transactions, together with shortages and surpluses are dealt with in accordance to SOPS
- Desktop credit processing
- Check container/Bag for harm /tamper, file anomalies to Team Controller.
- Acknowledge container/bag on relevant system.
- All deposits should be saved separate per client at all instances and all deposits need to be processed on the identical day acquired by way of the customer.
- All deposits need to be processed and balanced on the relevant system.
- Perform cease of day balancing/ reconciliation of all money received.
- All transactions, which include shortages and surpluses should be dealt with in accordance to SOPS
- Accurate prepping should be performed to allow advantageous and environment friendly notice counting
Sachet and Process Coin
- Process bulk coin deposits in accordance with SBV’s insurance policies and Procedures.
- Sort and manner teller coin transfers.
Bank gadget Integrated savings processing - Validate all transactions linked to gadget integrations as per banks SLA.
- Inform customer offerings of account numbers now not linked to financial institution machine to keep away from delays in crediting the customer.
- Verify credit account quantity to cast off losses or mis posts.
- Escalate gadget downtime/delayed batches to group controller
Payroll and change
- Payroll / exchange transactions ought to be processed in accordance with SLA per customer.
- Report all discrepancies to the Team Controller timeously.
- Floats ought to be sealed in drop secure luggage alongside with waft packing slips and positioned into trolleys as per consumer requirement.
- Payroll entries to be processed inside the banks SLA timeframes.
- Maintain all gear via reporting any defects on gear to the Team Controller.
- Obtain banks authorization prior to dispatching as per SOP.
Prepack/Treasury
- Assist with the correct packing and unpacking of Bank and ATM Cash.
- Manage consumables in line with packing requirements.
- Confirm that the bag and Seal No’s are good recorded.
Manage Equipment - Utilize gear in accordance to Standard Operating Procedures (SOPS) defending and taking care of employer assets.
Requirements
- 6 months preceding cashier/teller experience: Advantageous
- Grade 12 with Maths Literacy