Prepares source data for computer entry by compiling
and sorting information; establishing entry priorities.
Processes customer and account source documents by
reviewing data for deficiencies; resolving discrepancies 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; combining data from both systems
when account information is incomplete; purging files to eliminate
duplication of data.
Maintains operations by following policies and
procedures; reporting needed changes.
Maintains customer confidence and protects operations
by keeping information confidential.
Contributes to team effort by accomplishing related
results as needed.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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