JEONG HEE HWANG

Types all collected information based on interviews with customers, and inputs all data to open new accounts in systems., Prepares, reviews and processes different forms of documents depending on types of account, and sends notice for customers according to established procedures., Reviews, verifies and makes correction documents and data in system for completeness, accuracy and compliance with legal requirements., Sorts and files various documents alphabetically from teller line, customer service and new account work with detail oriented and strong organizational skills., Greets customers directly and on the phone, assists various needs and answers inquiries with ability to work effectively with diverse personalities in a resourceful manner., Issues office supplies and check books, and receives mail and maintains returned customer’s mail utilizing best practices., Processes deposit and withdrawal with cash, checks, or negotiable instruments, makes various financial transactions including card and loan payments, and balances ledgers and reports any differences to upper level.