Roles & Responsibilities • Handling customer inquiries received by email. • Handling e-form request related to remittance. • Handling secured email & redemptions received by CRM. • Coordinate between call center and concern dept. • Handling inquiries received by helpdesk email. • Follow up and implementation of internal process. • Handling Western Union and express transfer requests • Handling day to day operations related to ATM & Credit card activation. • Should be able to create internal process and to implement policies and procedures. • To prepare MIS on inquiries received via contact us.