Enters fresh and updated customer and account information into the database to keep it up to date. Compiles and sorts information to prepare source data for computer input. Priorities for entrance are established. Processes customer and account source documents by checking for errors in the data. Defects are resolved by following regular processes or by forwarding incomplete papers to the team leader for resolution. Enters client and account information by inputting alphabetic and numeric data on a keyboard or optical scanner in accordance with the screen format. Follows data program strategies and processes to maintain data entry requirements. Verifies client and account data by examining, amending, removing, or reentering information. When account information is missing, this function combines data from both systems. Purges files to eliminate data duplication. Inputs fresh data to test customer and account system modifications and upgrades.

Completes database backups to protect information. Maintains operations by adhering to rules and procedures and reporting any modifications that are required. Maintains consumer trust and protects operations by keeping information private. Contributes to team effort by achieving necessary results.