Description
SBV seeks Cash Processor Contractor who will be responsible for the efficient and accurate end to end processing of cash in compliance with policies and procedures (SOPs). A Cash Processor may perform any one and / or a combination of the functions below.
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.Acknowledge container / bag on applicable system.Process all deposits in line with the agreed upon banks SLAs and SOPs on the applicable system.Prep workstation accurately for effective and efficient note counting.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 balanceOperator to write a board (client name date denominations & number of bundles & operator name) & show it to the camera.Balance per depositReport differences to the Team ControllerFill the production sheetThe technician to sign the downtime register on machine breakdownsEnd of day bundles to be verified by Team Controller.Daily balancingreconciliation by Team controllerReconciliation of ACDP deposits.
Perform a reconciliation of all notes rejected in order to validate the informationManually check all rejected notes for counterfeits dye-stained and mutilated notesPerform cash transfers to vaultsPerform end of day balancing / reconciliation of all cash receivedHandle all transactions including shortages and surpluses according to SOPsDesktop deposit processing
Check container / Bag for damage / tamper report anomalies to Team Controller.Acknowledge container / bag on applicable system.All deposits must be kept separate per customer at all times and all deposits must be processed on the same day received by the customer.All deposits must be processed and balanced on the applicable systemPerform end of day balancing / reconciliation of all cash receivedAll transactions including shortages and surpluses must be handled according to SOPSAccurate prepping must be done to enable effective and efficient note countingSachet and Process Coin
Process bulk coin deposits in accordance with SBVs policies and ProceduresSort and process teller coin transfersWrite a board (client name date denomination and the operator names) & show it to the cameraReceive and verify the money(bins) check the seal denomination and bin registerCount out the bags to balance with the bin page and denominationCut the bags open to fill the wagonClear jams on the machinesBalance the money per client / depositReport differences to the Team ControllerPerform end of day balance / reconciliationBank system integrated deposit processing
Validate all transactions linked to system integrations as per banks SLAInform client services of account numbers not linked to bank system to avoid delays in crediting the customerVerify deposit account number to eliminate losses or mispostsEscalate system downtime / delayed batches to team controllerPayroll and change
Payroll / change transactions must be processed in accordance with SLA per customerReport all discrepancies to the Team Controller timeouslyFloats must be sealed in drop safe bags along with float packing slips and placed into trolleys as per client requirementPayroll entries to be processed within the banks SLA timeframesMaintain all equipment by reporting any defects on equipment to the Team ControllerObtain banks authorization prior to despatching as per SOPPrepack / Treasury
Assist with the accurate packing and unpacking of Bank and ATM Cash.Manage consumables in line with packing requirements.Confirm that the bag and Seal numbers are properly recorded.Manage Equipment
Utilise equipment according to Standard Operating Procedures (SOPS) protecting and taking care of company assets e.g. cleaning of the machines before the shift starts and after the shift endsGovernance
Subscribe and align to SBV Services ISO 9001 : 2015 Quality Management Standards ensuring the departments processes and quality management system is at all times in compliance with the standard.Support SBVs ESG journey reporting on and managing the ESG requirements to ensure a positive reflection and outcome.Drive the organisation culture
Drive the departments values while inspiring confidence and generating excitement enthusiasm and commitment towards the mission.Lead as an Ambassador and executor of Change
Act as a change management architect in periods of change to ensure business continuity.Manage the integration of business units into a seamless end to end solution for customers.Effectively communicate and embed new processes and procedures as they occur addressing or escalating matters / concerns to the SMEs (subject matter experts) when required.Facilitate the necessary presentations workshops or forums to ensure consistent and accurate communication is given across ones portfolio.Requirements
Minimum Requirements : Work Experience
6 months previous cashier / teller experience : AdvantageousMinimum Requirements : Education
Grade 12 with Maths LiteracySpecial Training or Requirements
Successfully completed SBV Cash Processor trainingNB : Communication will be limited to shortlisted applicants only.
SBV recruitment is committed to transformation and diversity alignment.
Work Level
Junior
Job Type
Contract
Salary
Market Related
Duration
EE Position
No
Location
Midrand
Required Experience :
Junior IC
Key Skills
Loan Processing,Typing,Data Entry,Customer Service,Organizational skills,Basic Math,Computer Skills,Fraud,Microsoft Outlook,10 Key Calculator,Fair Housing Regulations,Food Processing
Employment Type : Contract
Experience : years
Vacancy : 1