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- Investigates/analyses documents and requests received from the customers or from other departments;
- Performs the non-financial modification in the specific applications/system, in accordance with the internal procedures and norms;
- Records in the specific applications/system the transactions for credit cards products, in accordance with the internal procedures and norms;
- Fills and verifies the modification processed in the system;
- Prepares daily and monthly activity reports;
- Student or University degree;
- Knowledge of English language;
- Strong analytical skills and attention to detail;
- Good knowledge of Microsoft Outlook, Word, Excel;
- Team spirit;
- Good interpersonal and communication skills.