Document Control Administrator
Current• Reviewed new account documents for completion and accuracy• Processed client requests from a range of back office queues• Processed all client deposits (cheques, drafts etc.) and correctly entered information into electronic system• Delivered all deposits to the bank• Handled all incoming and outgoing mail/courier service• Sorted and organized paper-based client account documentation received via mail• Scanned paper documents into electronic format• Filled and retried documentation as required• Identified closed account documents for immediate destruction• Prepared and reviewed daily closed account reports• Maintained daily logs properly• Located and prepared closed account documents for long-term storage and eventual destruction