Claims Admin - Capitec

Purpose of the Role 

To provide support within the Cash Management function; prepare, monitor and process CIT claims to recover losses. Engage with CIT companies to follow up and track progress and settlement.
Operates within the following Capitec Bank policies:
Risk
Finance
Capitec CEO Values
HR Policies
Operations Policies
Liaises regularly with the following internal departments:
Other Cash Management functions
Branches
Finance department
Forensics Department
Internal Audit Department

Qualifications Min: 

National Senior Certificate (Grade 12) or National Certificate (Vocational) / Certificate in Finance

Ideal:
• 3 year degree in risk or financial management

Experience Min:
• 2 -3 years’ experience in a finance / risk environment/ clerical functions and trend analysis
Handling and following up with external suppliers, reconciliations and queries

Knowledge and skills Min:

• Processing of invoices
• Data maintenance
• Service provider management
• Reporting Analysis

Ideal:

• Cash Industry Supplier Knowledge
• Communication (verbal and written) in English
• Computer literacy: (MS Word, MS Excel, MS Outlook) at an advanced level. SQL exposure would be advantageous.
• Problem solving
• Attention to detail (accuracy)
• Ability to multi task
• Planning and organising skills
• Client service orientation
• Ability to work independently and as part of a team
• Negotiation skills
• Assertiveness
• Logical / systematic approach
• Advanced Accounting including reconciliations
• Relationship management with external and internal suppliers
• Mathematical and analytical skills

Additional Requirements 

• Ability to work in an open plan environment
• Willing and able to work extra hours, outside normal business hours, including weekends
• Clear credit record
• Clear criminal record
• Valid driver’s license and own transport

How to apply for this:

APPLY HERE

Closing date: 25-10-2018