More jobs:
ATM Recon Coordinator
Job in
Midrand, Gauteng, South Africa
Listed on 2026-01-14
Listing for:
Architectural Services
Full Time
position Listed on 2026-01-14
Job specializations:
-
Finance & Banking
Office Administrator/ Coordinator
Job Description & How to Apply Below
ATM Recon Coordinator –
Architectural Services (Head office – Midrand)
- Reporting to the National Reconciliations Manager.
- Communicating and following up on instructions to allocated branches regarding monthly cash orders, packing schedules, and re‑deposits.
- Acting as branch liaison and providing real‑time issue resolution for cash orders, transfers, packing schedules, and ATM loads.
- Daily monitoring of branch capturing by pulling data from the I‑Cash system.
- Serving as intermediary between the client and branches for instructions, issues, and day‑to‑day business matters.
- Communicating cash‑low reports to branches for ATM loads.
- Mapping and reporting on new ATMs rolled out monthly to enable appropriate cash‑order planning.
- Keeping aCLEAR log of branch‑reported issues and escalating them timely and accurately to the National Reconciliations Manager.
- Providing training to branch supervisors and Recon Clerks on the Capitec ATM process as needed.
- Performing other related activities as instructed by the .
- Proven understanding of the reconciliation process.
- Proficiency in MS Excel, Word, and Outlook.
- Ability to coordinate and manage branch supervisors.
- Strong administrative skills and discipline.
- Excellent time‑management skills to meet daily deadlines.
- Good interpersonal skills for dealing with personnel from branch tellers to client management.
- Daily operations report on float returns per branch – confirming receipt, float balance, cash order checks, cash count, cash certificates and redeposits; submitting all branch reconciliations and float certificates to Capitec.
- Monitoring and daily reporting of cash order confirmations during each monthly cash order cycle, highlighting issues and shortages.
- Maintaining a log of reported issues, including cash order and ATM technical issues.
- Reporting shortages and surpluses on a daily basis.
- Working on a balancing sheet and providing accurate feedback.
- Processing claims received from the client.
- Entry level
- Full‑time
- Other
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×