Relay credit report information to subscribers by mail or by telephone.Details
43-4041
0.009850.0
0.009824.0
Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.Details
43-4041
0.004724.0
0.020951.1
Prepare reports of findings and recommendations, using typewriters or computers.Details
43-4041
0.003115.8
0.00225.4
Prepare credit cards or charge account plates.Details
43-4041
0.002010.2
0.00286.8
Compile and analyze credit information gathered by investigation.Details
—0
0.00184.4
Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.Details
—0
0.00174.2
Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.Details
—0
0.00174.2
Not observed on any surface — 6 task(s) — These tasks have no row in the source for this release. The 0 in the share row is a display-stage composition ratio; absence is what the — in the raw row states.
Keep records of customers' charges and payments.Details
—0
—0
File sales slips in customers' ledgers for billing purposes.Details
—0
—0
Mail charge statements to customers.Details
—0
—0
Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.Details
—0
—0
Contact former employers and other acquaintances to verify applicants' references, employment, health history, and social behavior.Details
—0
—0
Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.Details
—0
—0
Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.
Task
βE1 + 0.5 × E2
Keep records of customers' charges and payments.Details
O*NET Task ID 23297
1.0
File sales slips in customers' ledgers for billing purposes.Details
O*NET Task ID 23302
1.0
Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.Details
O*NET Task ID 23303
1.0
Mail charge statements to customers.Details
O*NET Task ID 23304
1.0
Relay credit report information to subscribers by mail or by telephone.Details
O*NET Task ID 23306
1.0
Prepare reports of findings and recommendations.Details
O*NET Task ID 23311
1.0
Compile and analyze credit information gathered by investigation.Details
O*NET Task ID 23298
0.5
Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.Details
O*NET Task ID 23299
0.5
Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.Details
O*NET Task ID 23300
0.5
Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.Details
O*NET Task ID 23301
0.5
Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.Details
O*NET Task ID 23305
0.5
Call customers to collect payment on delinquent accounts.Details
O*NET Task ID 23308
0.5
Consult with customers to resolve complaints or verify financial or credit transactions.Details
O*NET Task ID 23309
0.5
Contact former employers and other acquaintances to verify applicants' references, employment, health history, or social behavior.Details
O*NET Task ID 23310
0.5
Review individual or commercial customer files to identify and select delinquent accounts for collection.Details
O*NET Task ID 23312
0.5
Prepare credit cards or charge account plates.Details
O*NET Task ID 23307
0.0
β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.
Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page
职业信息
国际劳工组织（ILO）职业说明
Statistical, Finance and Insurance Clerks
统计、金融和保险文员
自行翻译
自行翻译 · 非 ISCO 官方词汇 — 未经国际劳工组织审核。
Statistical, finance and insurance clerks obtain, compile and compute statistical or actuarial data or perform clerical tasks relating to the transactions of insurance establishments, banks and other financial establishments.
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or other clerks.
financial markets back office administratorESCO 4312.2.1
Financial markets back office administrators perform administrative tasks for all the transactions registered in the trading room. They process transactions involving securities, derivatives, foreign exchange, commodities, and manage the clearing and settling of trades.
tax clerkESCO 4312.7
Tax clerks collect financial information in order to prepare accounting and tax documents. They also perform clerical duties.
insurance clerkESCO 4312.4
Insurance clerks perform general clerical and administrative duties in an insurance company, other service institution, for a self-employed insurance agent or broker or for a government institution. They offer assistance and provide information about insurances to customers and they manage the paperwork of insurance agreements.
back office specialistESCO 4312.2
Back office specialists perform operation of administrative and organisational nature in service of running a financial company. They process administration, take care of financial transactions, perform supportive tasks and other diverse back office operations in coordination with other parts of the company.
foreign exchange cashierESCO 4312.3
Foreign exchange cashiers process cash transactions from clients in national and foreign currencies. They provide information on the conditions and exchange rates for buying and selling foreign currencies, make deposits of money, record all foreign exchange transactions and check for money validity.
property assistantESCO 4312.6
Property assistants perform several duties including administrative tasks in the real estate sector. They provide clients with financial information about properties and advise them, they schedule appointments and organise property viewings, they prepare contracts and assist in property valuation.
investment clerkESCO 4312.5
Investment clerks assist with the administration of investments such as stocks, bonds or other securities and perform general clerical duties in the investment sector of a financial company.
来源:European Commission, DG EMPL — ESCO API 2026-08-08 (bridge v1.2.1)
ESCO reuse terms and the modification notice are in Credits.
Shown in the original Korean. This dataset is published under KOGL Type 4, which prohibits derivative works including translation, so the text is reproduced unaltered.
The KNOW occupations and KECO codes listed here were linked to this page's occupation by this site; this is not a correspondence defined by the Korea Employment Information Service or the Ministry of Employment and Labor.
Projected change: -7.4%
Median wage: $50K
lowest $31Kmedian wage across 825 detailed occupations, BLS EP 2025–35highest $559K
Employment: 12K
Typical entry-level education: High school diploma or equivalent
