Credit card transaction(process batch)
Search the customers information on green screen match the bills and process it.
Online Keying like MICR LINE, ENTRY, BALANCING, REJECT, RESERCH QUE, AND THIRD PARTY WORK. FIND DUPLICATE CHECK
Assists Team Leader to Making Reports like, received volume report, process item report, reject item report.
Coordinate with Team Leader for target, achievement, daily report.
To maintain the attendance record and keep the database.
Maintain cab reporting on time .and send to Team Leader on daily basis.
Maintain login time and logoff time in daily basis and send to Supervisor.