• Enter new and updated customer and account information into the database • Compile and sort information to prepare source data for computer entry • Establish entry priorities to ensure efficient data processing • Review data for deficiencies and resolve them using standard procedures • Input alphabetic and numeric information according to screen format • Maintain data entry requirements by following data program techniques and procedures • Verify entered data by reviewing, correcting, deleting, or reentering information • Combine data from multiple systems when account information is incomplete • Purge files to eliminate duplication of data • Test system changes and upgrades by entering new data • Secure information by completing database backups • Follow organization's policies and procedures, reporting any needed changes • Maintain customer confidence by keeping information confidential • Contribute to team effort by accomplishing related results as needed