ADVANCES TECHNICAL SUPPORT SUPERVISOR - NATIONAL
MAIN FUNCTIONS OF THE JOB
Administration
- Responsible for the effective delegation of tasks and distribution of work for all sales administrative functions within the Advances Technical Support Department.
- Perform the role of checker and approver for the following functions:
To ensure CIF creation is approved based on:
- FICA Status
- Customer type
- All fields and financial information are captured correctly
Vendor creation and approval
To ensure vendor creation and approval are handled correctly based on:
- Correct supplier is created
- Correct vendor GL is chosen
- Vendor is flagged at backend
Collaterals
To ensure collaterals for all finance transactions are checked with high accuracy and approved correctly according to deadlines, thereby improving efficiency.
Facility Approval
- Correct customer is reflected
- Finance amount is correct
- Appropriate Committee is chosen depending on exposure
- Correct collaterals are assigned to the facility
- Custom fields are completed correctly
- Correct charge types and amounts are captured on SharePoint
- Repayment plan is reflected correctly
- Correct documents are uploaded for the applicant
- Checking IIS deals for motor vehicle, equipment, property, and trade before approval for accuracy and completeness
- Assisting in capturing trade transactions when the department is short-staffed
- Resolving collateral corrections within 3 days in line with Albaraka Bank’s policy
Other
- Providing support to the department when the Advances Technical Support Manager is on leave
- Performing other tasks as required, including duties of an Advances Technical Support Assistant
- Approving debit orders
- Liaising with Centralised Credit Hub
- Supervising and managing the performance of the Advances Technical Support Assistants
- Ensuring new staff are adequately trained
- Collaborating with HR to develop and update job descriptions
- Ensuring staff meet performance expectations