Specialist Recon Support & Exceptions at Nedbank
Johannesburg, Gauteng, South Africa -
Full Time


Start Date

Immediate

Expiry Date

17 Sep, 25

Salary

0.0

Posted On

11 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Data Analysis, Product Knowledge, Risk

Industry

Financial Services

Description

TECHNICAL / PROFESSIONAL KNOWLEDGE

  • Administrative procedures and systems
  • Banking knowledge
  • Banking procedures
  • Business terms and definitions
  • Data analysis
  • Relevant regulatory knowledge
  • Business writing skills
  • Product Knowledge
  • Relevant system knowledge
  • Governance, risk and controls

Behavioural Competencies

  • Communication
  • Collaborating
  • Customer Focus
  • Initiating Action
  • Work Standards
  • Managing Work

-

Responsibilities

JOB PURPOSE

To provide quality and accurate business administrative support services to internal and external stakeholders enabling Nedbank to achieve its business goals.

JOB RESPONSIBILITIES

  • Stay abreast in field of expertise and deliver on the expectations from stakeholders by building capability of self and staff through identifying current and future training and development needs.
  • Contribute to team effectiveness by following the recruitment process when recruiting talent.
  • Maintain a capable high performing team and ensure an environment for optimal performance is created by identifying talent pool through conducting career conversations; utilising the talent grid principles and developing talent retention programmes (e.g.. rotation).
  • Manage quality of work by ensuring process standards are implemented and continuously met and corrective action where necessary.
  • Drive operational improvement by identifying and implementing appropriate solutions
  • Minimise expenses by using cost effective processes and staying within the operational budget Ensure turnaround times are met through processing financial transactions within the Service Level Agreement (SLA) requirements
  • Ensure effective management of work by adhering to stipulated timeframes and quality delivery of work
  • Non straight through processing of cross border and local payments remediation
  • Facilitating the process of funds returned back to source
  • Adherence to Service Level Agreements
  • Internal Stakeholders engagements to remediate exceptions
  • Prioritisation of First Call Resolution Queries – direct client impact

JOB RESPONSIBILITIES CONTINUE

  • NQF Level 6 or Higher in Financial Management or Business Administration
  • 2 -3 Years’ cross border and local outgoing and incoming payments
  • 2 -3 Years’ SWIFT framework for query resolutions
  • Compliance and adherence to Exchange Control Rulings and Regulations.
  • Advantageous to have experience on the internal processing systems - LSI, MCA,FACTS,GPS, GPI Tracker
  • Understanding of the financials flows over Vostro and Nostro accounts.
  • Awareness of the new message standards – ISO20022
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