Precious Simphiwe Sibande Email & Phone Number

City Of Johannesburg, Gauteng, South Africa

Home loans conclude – readvance from March 2023• Check if the client qualifies for the full re-advance amount to be paid• Check if application is granted for a Readvance only; no Substitution included.• Verify names on the application granted against the signatures on the Readvance payment form • Names against readvance form/ check account number on re-advance form against OS2• Check the remaining bond Term on the Home loan account • Check if there are debt consolidation hold codes, if any do not proceed with the application. • Readvance will be finalised once the further loan has been registered.• Check workup details if there are any funds sitting on future use, if any (refer to Amendments)• Check if there is any retention on the home loan account• Juristic account (updated resolution is required)• Signatures - check if signed and verify• Check statement for duplication of payment• Check balance Limit and Insurance details on Notepad• Check arrears - on further advances and readvances• Check debit order - including subsidy and start date• Check balance does not exceed Reg Amount and Valuation• On insurance I Check if the statement and Omins hold is place if applicable • On SBSA insurance, I check if SBSA insurance is with latest sum insured • Update kyc if outstanding• After payment - amend loan amount if required, hold codes in place, debit order start date on staff bonds• ATMST Hold Code- ensure hold is placed when we receive the application

South Africa

(Home loans conclude) registration from February 2016 •Updating of KYC/checking FICA documents•Verifying accounts before registration/payments•Dealing escalations and queries•Liaising with attorneys via e-mail and phone•Payout and registrations of home loans (journals and cats payments)•Updating of insurance•Further loans and paying re-advances•Allocate granted bonds to attorneys•Re-assign bond allocations as per requests•Quality ensure documents and deals are loaded accurately by capturing transactions.•Fully understand and validate special conditions and load all application details on the system•Ensure guarantees are prepared and then produce contract agreement•Request inspection, verify information on progress report, issue and accept property guarantees and make sure there are no losses in the calculating amount.•Process registration of the home loan•Process 28 accounts daily•Reported daily stats in line with metrics

• Audit compliance packs about 60 accounts daily.• Ensure that kyc is updated accurately in all the accounts.• Provide customer service by treating each and every account important.• Update my daily stats• Update unit cost of processing every morning.• Update daily report every morning.• Update daily dashboard