Job Description

Roles & Responsibilities:

• Weekly meeting Report with HOD (All branches)
• Weekly loan business pipeline report (All branches)
  
• Weekly report for Loan partially settle & loan pay off customers
  
• Weekly report RMs pipeline report (Home Branch)
  
• Monthly Past due & NPL Meeting Report (All branches)
  
• 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 services with other banks
  
• Report Booth events (If need)
  Other tasks assign by Top Managements

Minimum Requirement:

• Bachelor Degree in Banking & Finance, Accounting, Business or related fields
  
• 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, PowerPoint, etc.