Data Entry Staff & Customer Support (LAPO LARDI)
Updated and entered client loan and repayment records into internal systems with high accuracy, ensuring data correctness for downstream processing. Coordinated and maintained organized digital records for loan disbursement, monitoring, and recovery workflows, which required consistent transcription and verification. Resolved or escalated data discrepancies by collaborating with loan officers to ensure the right information was captured and retained. • Entered and updated structured repayment data and client loan details • Verified borrower information and fixed discrepancies with stakeholders • Maintained confidential, organized digital records for operational use • Supported reporting by preparing routine financial summaries for management review