Capture and update movement of collateral documents in the database
Assist in uploading approved submissions and committee minutes onto Docupedia.
Classifies, indexes and stores all received committee meeting records according to the approved File Plan and the Records Procedure Manual
Scans and imports the original submissions into the electronic records management system using correct metadata;
Receives and distributes CAM Memos to stakeholders on the distribution list in the memo;
Classifies, indexes and files the CAM Memos according to the approved File Plan and the Records Procedure Manual;
Registers client payment records register before submission of payments to Financial Management for further processing;
Indexes and files client payment records e.g. invoices in line with approved policies and procedures;
Performs regular inspections of physical client correspondence records to ensure correct filling and condition of the records in line with approved procedures
Maintain an effective and up to date record of new client correspondence received
Attends to all queries and responds to requests for the retrieval of records from internal clients;
Participation in any records management related initiatives or projects undertaken by the department.