Анализ рынка и конкурентной среды для выявления возможностей роста.

выявления, оценки, агрегирования и контроля существенных видов риска, присущих деятельности банка, с целью определения необходимого уровня капитала, достаточного для их покрытия

опыт работы в банковской сфере не менее 6 лет

опыт работы в руководящей позиции свыше 6 лет

Reception and verification of credit dossiers
Post credit service support

Увеличение продаж в своем секторе. Поиск и привлечение новых клиентов.

Требуемый опыт работы: 3–6 лет  

Полная занятость, полный день

Требуемый опыт работы: не требуется

Полная занятость, полный день

Increasing sales in your sector.

Searching and attracting new customers (processing of incoming applications, active search for clients, negotiations, signing contracts).

Increasing sales in your sector.

Searching and attracting new customers (processing of incoming applications, active search for clients, negotiations, signing contracts).

Development of lending instruments.

To carry out the general management of the department's activity, organize its systematic work, distribute duties among the department's employees, ensure the implementation of the approved work plans and tasks assigned to the department.

Implementation of sales and fulfillment of established performance indicators.

Provides daily, weekly, monthly reports on disbursements/forecasts of loan officers;
Daily, monthly checks with partners on insurance payments and refunds of insurance premiums

Increasing sales in your sector.

Searching and attracting new customers (processing of incoming applications, active search for clients, negotiations, signing contracts).

Development and legal expertise of contracts (credit, business, etc.)

Legal review of drafts, orders, instructions, regulations and other internal documents and acts of a legal nature

Drafting of letters, notices, claims

Check-out on overdue debtors;

Prepare analytical notes with the rationale for granting debt restructuring;

Perform legal analysis of debt collection schemes;

Check-out on overdue debtors;

Prepare analytical notes with the rationale for granting debt restructuring;

Perform legal analysis of debt collection schemes;

Credit application review

Analysis of business processes and operations (products)

Audit of network, server infrastructure.

SCS marking.

Inventory and accounting of computer equipment.