Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation. •Creating collateral on FMS for all and deal files onto Docuware as per bank policy Customer Maintenance •Captures and updates Home Loan and
Administration •Creation of non-FICA compliant customers and sureties on the bank's system •Updating of existing CIF information on the system which includes customer demographic information and financial information •Creation of the necessary General Accounts for each customer, •Creation of vendors and Vendor Payable accounts representatives regarding queries on a specific customer creation. •Creating collateral on FMS for all and deal files onto Docuware as per bank policy Customer Maintenance •Captures and updates Home Loan and
financial forecasts, including retail site demand by customer. •Variance Analysis: Analyze variances between maintenance costs per site. •Customer Queries: Review and resolve customer queries related to products •Reconciliations: Perform reconciliations of supplier and customer statements. •Rent Roll Management: Ensure accuracy stock reconciliations. Customer Pricing Management •Pricing Review: Review customer pricing and manage the