and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
incoming calls and customer service enquiries Capture Customer orders and follow through from start to
Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
/>Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)