Job Description
Roles & Responsibilities:
- Weekly meeting report with HOD
- Weekly loan business pipeline report
- Weekly report for loan partially settle & loan pay off customers
- Weekly report RMs pipeline report
- Monthly past due & NPL meeting report
- Monthly minute of meeting and manager meeting report
- Monthly branch report management & campaign report (If need)
- Follow up loan process/submit to LA, loan approved, loan approved not yet disbursement and loan disbursement
- Manage daily operations report
- Manage and record CASA account, Future installment, My salary account & The corporate payroll service, Time deposit, Card & KHQR merchant and Digital usage & open
- Survey all products and service with other banks
- Report Booth events (If need)
- Other tasks assign by Top management.
Minimum Requirement:
- Bachelor degree in Banking & Finance, Accounting, Business or related field.
- Willing to work under pressure and having team work spirit.
- Good command in spoken and written English is required (Korean language is a plus).
- Having computer skills in Ms. Word, Excel, Power Point, etc.