Development of a customer-service communication system for all matters relating to the handling procedures for benefits;
Processing of applications and written proofs of education costs through SAP;
Development and drafting of a front-office service (marketing) in charge of customer relations for the optimization of the process of advance request management on study expenses;
Analysis of issues and complaints raised by members of staff and formulation of recommendations to address them;
Reconciliation and cross-check of reimbursement requests of customers through SAP;
Supporting staff in the establishment of files to apply for educational expenses;
Communicating with staff and regularly informing them on the progress of their payment status;