on-boarding requirements as required by the Bank's documented policies and procedures. To provide external approve customer opening documentation and capturing on COB Ensures that all information on COB matches source source documents Ensures that correct and clear documents are scanned on COB prior to approval Ensures that that all information is captured accurately on the Bank's operating system FICA policies are strictly
on-boarding requirements as required by the Bank's documented policies and procedures. To provide external approve customer opening documentation and capturing on COB Ensures that all information on COB matches source source documents Ensures that correct and clear documents are scanned on COB prior to approval Ensures that that all information is captured accurately on the Bank's operating system FICA policies are strictly
internal business processes. Collate all internal information operational performance with Warehouse and Distribution reports Work on customer service programme – create informed customer experience insights and interpretation