Mpheuwana Lucricia Chepape

Balance cash at the required intervals

• Report and action differences in ATM cash promptly
• Ensure that ATM cash is safeguarded against unnecessary and preventable loss
• Control ATM cash according to laid-down instructions
• To balance all the branch cash and to manage cash-flow
• Clearing money and ordering money to SBV
• Knowledge and access to use the Excel spreadsheet
• The mandate and authority to manage branch cash
• To provide the information enquiries about products or service by interacting with the customer
• To understand about the customer problems and resolve complain
• To update the regular charge to a customer's profile or account information
• Opening bank account
• Doing FICA and CASA
• Enhanced customer satisfaction by providing efficient and courteous service in a timely manner.

Polokwane Campus

• Lecture planning, preparing and research
• Encouraging personal development via tutorial work
• Demonstrated respect, friendliness and willingness to help wherever needed.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.

Company Overview: (IN-SERVICE TRAINING)

• Opening and registering patient files
• Billing, admit and discharge patient
• Collecting files from various wards
• Collection of revenue and capturing all financial transactions
• Filling of documents and assist with budget preparation
• Review and implement financial records
• Participate in financial audit
• Opening files for leave, Personal, Development, Remuneration, Injury on duty, Disciplinary and Performance files
• Retrieve the files and keep file index up to date
• Receive letter and application for position
• Responsible for handling of secret postal article
• Maintain and manage the filling system accordingly
• Receive all leave forms and audit for all signature
• Record and monitor the movement of all the files from the registry
• Assist to receive all incoming documents that must be filed on official files folder
• Auditing files to ensure that documentation is in order and if not re-arrange documentation accordingly
• (IN-SERVICE TRAINING)