Debit Check Administrator

About the Role

• The Debit Check Administrator plays a crucial role in the management and oversight of electronic payment processes, ensuring accuracy and compliance within the Debi Check framework.
• You will focus on maintaining seamless transactions and addressing any discrepancies while serving as a key point of contact between clients and financial institutions.

Key Responsibilities

• Monitor and manage Debi Check transactions to ensure accurate and timely processing.
• Validate and reconcile payment data to maintain the integrity of financial records.
• Investigate and resolve discrepancies or disputes related to electronic payments promptly.
• Liaise with clients to provide support and guidance on Debi Check processes and issues.
• Prepare regular reports on transaction statuses, exceptions, and system performance.
• Collaborate with internal teams to continuously improve processes and enhance service delivery.
• Ensure compliance with relevant regulations and industry standards regarding electronic payments.
• Assist in training new team members on Debi Check procedures and best practices.

Requirements

• Proven experience in financial administration or payment processing, with a focus on electronic transactions.
• Strong analytical skills with excellent attention to detail to identify discrepancies and issues.
• Proficient in relevant software and systems used for payment processing and data management.
• Demonstrable ability to communicate effectively with clients and team members.
• High level of integrity and confidentiality when handling sensitive financial information.

Preferred Qualifications

• Relevant certifications in payments or financial services.
• Familiarity with South African financial regulations and Debit Check processes.
• Experience in customer service or client-facing roles within the financial sector.
• Knowledge of data analysis techniques to support process improvements.

Closing Date 14 August 2026