Description

The above position is vacant at our Midrand Branch. The overall purpose of this position is to count and verify the client’s money.

Responsibilities

•  Daily reporting to National Manager.
•  Communication of and follow up on instructions to allocated branches with regards to monthly cash orders, packing schedules and re-deposits.
•  Branch liaison and real time issue resolution with regards to Recon, cash orders, packing schedules and ATM loads.
•  Daily monitoring and reviewing branch capturing.
•  Intermediary between client and branch with regards to instructions, issues and normal day to day business.
•  Obtaining and understanding of all reported issues from branches, keeping a log and escalating timeously and accurately to National Manager.
•  Provision of training to branch Supervisors, ATM Managers and Recon Clerks.

Requirements

•  Excellent communication skills.
•  Matric certificate or equivalent.
•  A clear criminal record.
•  Computer literate and proficiency in Microsoft Word, Excel, and Outlook.
•  Cash Center experience advantageous.

Skills & Competencies

•  Self-development.
•  Communication skills.
•  Must be honest and reliable.
•  Must have good verbal and written communication skills.
•  Must be assertive.
•  Pay attention to detail.
•  Ability to work without supervision.
•  Time management.