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ATM Recon Coordinator

Job in Midrand, Gauteng, South Africa
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)

Job Description
  • 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 .
Required Skills
  • 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/Monthly Reporting
  • 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.
Seniority Level
  • Entry level
Employment Type
  • Full‑time
Job Function
  • Other
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