Maintains database by entering new and updated customer and account information.

Prepares source data for computer entry by compiling and sorting information

Establishes entry priorities

Processes customer and account source documents by reviewing data for deficiencies

Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution

Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format

Maintains data entry requirements by following data program techniques and procedures

Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data

Combines data from both systems when account information is incomplete

Purges files to eliminate duplication of data

Tests customer and account system changes and upgrades by inputting new data

Secures information by completing data base backups

Maintains operations by following policies and procedures and reporting needed changes

Maintains customer confidence and protects operations by keeping information confidential.