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.