SITHEMBISO MCHUNU

Experience

• 

  Standard Bank Group

  Apr 2008 - Sept 2009

  Account Management Consultant

  Collecting on delinquent Account by means of telephonic collection on the dialler Preventing the roll over to late stage collections Minimising the total book in early stage Offering rehabilitation policy on the accounts currently in arrears Working with priority clients Focusing on customer education with the aim of retaining our customers and rehabilitating through effective and efficient collection Assisting in the Administration support

• 

  Standard Bank

  Jan 2012 - now

  • Budgeting database and graphs• Credit Impairments• Grey dashboard• Balance sheet consol• Balance sheet segmental split• Ensure both BDS, GDP, Flash NPLs tie• Key ratio page Analysis• CLR’s and Provision Adequacy• Request all invoices that have not been paid from business• Check R3 to confirm that last month’s invoices have been accrued and that current month invoices have actually not been paid• Prepare journals for all accruals ( raised and reversed)• Prepare portfolio templates for Month end• Prepare flash commentary • Prepare Manco presentation• Submit monthly opex flash • commentary submission to group MTD• Submit monthly opex and headcount to my various stakeholders.• To action the collate date spreadsheets, whilst reporting to MIS to the Financial managers• Attend all admin related queries, willing to take and accept responsibilities.• Provide support and assistance in ad hoc functions, where required by management• Ensure that complaints are kept to a minimum• Comply with the product specific policies and procedures• Build a rapport with internal and external customers• Report suspicious transactions to Fraud Prevention services and the money laundering Officer• Increase processing efficiencies in the Credit process Show less Support the Admin manager and mangers, Credit Account Underwriting in driving and formulate clear workflow processes to assist business partners.Providing as affective administrative function for the business partners.To action the collate date spreadsheets, whilst reporting to MIS to the Admin manager, Credit Account Underwriting.Attend all admin related queries, willing to take and accept responsibilities.Provide support and assistance in ad hoc functions, where required by management.Ensure that complaints are kept to a minimumComply with the product specific policies and procedures.Build a rapport with internal and external customersReport suspicious transactions to Fraud Prevention services and the money laundering OfficerContinuously striving to attain the best service levels.Increase processing efficiencies in the Credit process.Introduce, drive and maintain new Account Underwriting initiatives. Show less

  • Financial Manager

    Jan 2015 - now

  • Administration Officer( Finance)

    Sept 2009 - now

  • Finance

    Jan 2014 - Jan 2015

  • Credit Analyst

    Jan 2012 - Jan 2014
• 

  Standard Bank Corporate and Investment Banking

  Mar 2023 - now

  Finance Manager