Analyst

• Prepare a document booklet listing the documents required from the client;
• Verify documents submitted by the client;
• Receive the client database and format it prior to sending to the destination operator;
• Register the implementation process with the operator;
• Resolve rejections/errors reported by the operator in coordination with the client;
• Share card numbers with the client;
• Conduct operational alignment meetings with the client’s operator;
• Send client and operator information for registration in the broker’s system;
• Send the first invoice to the client/Finance and release access passwords;
• Register the company in the operator’s system.

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