Sruthi K P

Data entry clerk في FGB

• الإمارات العربية المتحدة - أبو ظبي
• أبريل 2013 إلى مايو 2014

 Working on Finn one CAS.
 Coordinate with sales to verify customer’s information.
 Coordinate with credit department for approvals.
 Pre-screening documents if all documents are correct enter into the system if not decline case to sales coordinator.
 Entering data accurately onto computerized databases.
 Maintaining up-to-date records of clients Applications for Credit Card.
 Scrutiny of Application Forms.
 Reviewing validation output and performing specified manual checks on the data to ensure consistency and completeness.
 Follow up rejected Application Forms with Sales coordinator.
 Verifying all the customer details on CAS which should be matching with the application form & the documents. (Customer name, passport details, mobile no., DOB, local and home country address & telephone no., QC/BT details etc.)
 Coordinate with Credit Operations team.
 Allocating files to the Data entry team.
 Allocating files to the Pre- screeners.
 Checking rescan documents in Document Management System.
 Preparing decline batch.
 Working on EMC2 for scanning of processed applications and orienting them in correct folder in index plus.