Completing maintenance requests including Card Cancellations, Address Changes, Pin Mailer Requests and hierarchy changes across all Corporations.

Principal Accountabilities:

Employee ID & Cost centre updates
Card cancellations using both the @work system and VAP tool
Company name changes
Transfer to different hierarchies and basic controls
Card fee variations hold codes
Changing billing status and reports
Corporate statement messages
Returned mail
Centrally billed direct debits
Applying and removing stop duns at control level
Adding IPC inhibits

Knowledge and Skills:

Fluent in Danish
Basic PC Skills
Ability to communicate across all Corporate teams internally
Professional telephone manner
Accuracy to detail
Audit and Compliance - Data Protection
Adhere to deadlines
Quality focussed
Self motivated - enthusiastic and conscientious
Excellent team player
Customer focused