- We are announcement for Teller working at:
Kampong Cham Branch : 1 Person
- Receive cash repayment.
- Manage cash balancing.
- Provide information for any cash repay.
- Record daily Report.
- Posting report to system.
- Check repayment of brand receipt.
- Prepare monthly income.
- Prepare teller file.
- Disburse loan in cash.
- Summary monthly number of clients
LY HOUR PAY PRO PLC ( Banking-Finance-Investment )
• Demonstrable UI design skills with a strong portfolio.
• Solid experience in creating wireframes, storyboards, user flows, process flows and site maps.
• Excellent visual design skills with sensitivity to user-system interaction.
• Ability to present your designs and sell your solutions to various stakeholders.
• Ability to solve problems creatively and effectively.
• Up-to-date with the latest UI trends, techniques, and technologies.
• Building apps that respond to the natural human thought process.
• To approved and monitor applications processing data capture for Debit and Credit Card for VISA and UPI.
• To check and control card embossing file generated before authorized to emboss the card by compared with report.
• To reviewed cardholder maintenance such as suspended/revoked card, Regenerate Cards or PIN, Added/removed account to card, Close Card in case Customer request or dormant Account…etc. being done properly and correctly base on Department’s guidelines, procedures and policy.
• CUP reconciliation with settlement bank
• Manual Posting Expense/Income for Visa , Cup (issuing, acquiring)
• Visa/CUP Onus and Off us transaction posting
• Prepare Monthly report for management meeting
• Report number of new and reissue Cards to audit department and prepare NB’s C report monthly
• Profit lost of ATM acquiring & card issuing
• Report Cash loading to ATM and return
• Visa Quarterly and IBS Report
• To manage stock of cards and propose cards order purchasing.
• To review and manage collection
• To manage and control dispute of Visa/Master and CUP for both Issuing & Acquiring.
• To review and propose annual fee charge/fee waiver to get management approval or endorsement.
• Trouble shooting on cardholder/ Branches inquiries and resolve complaints
• CBC inquiry and upload report
• To monitor /control Monthly cardholders’ statement for payment.
• Provide training to branches and or other related department if needs.
• Any other task assigned by management
Khmer Capital Microfinance Institution Plc ( Banking-Finance-Investment )
- Execute the promotion plan which set by Supervisor,
- Evaluate repayment capacity of customers, check document, verify and analyzed data provide by customers,
- Side visit of mortgaged property and business of applicant,
- Preparing write-up and submit to management for approval,
- Process loan application at District Hall and Loan Office,
- Process loan application at District Hall and Loan Office,
- Contact customers for interest payment and other fees,
- Follow up and review credit facilities,
- Prepare weekly loan report and weekly overdue to loan report,
- Remind payment to customers,
- Other duties as assigned by Credit Supervisor.
- Assist Head of Internal Audit to prepare annual audit plan
- Assist Head of Internal Audit to set up internal training course
- Prepare draft audit report for head of internal audit review
- Develops professional capability through on-the-job training and staff training programs
- Assist the Internal Audit Team in the data collection and preparation of risk profiling.
- Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance.
- Assist Head of Internal Audit to complete some administration works of internal audit department such update Prakas and circular, audit check-list
MGN Emperor Bank Plc. ( Banking-Finance-Investment )
a) Responsible for monitoring security via PPCTV system
b) Supervise security guard at the bank premise
c) Review & Backup Video clips from security camera
d) Alert guards supervisor when seeing strange or suspicious activities at the bank's
e) Take appropriate measure against theft or rubbery.
f) Maintain close relationship with local authority
Aeon Specialized Bank ( Banking-Finance-Investment )
- Welcome customer and provide good facilitation customers
- Solve problem for customers and deal with customer's complaint
- Support cashier to speed up service and clarify unclear points
- Control and iprove service quality of the Cashier staff accourding to the standard set by the Head office and report to Branch Manager
- Do Cashier job when necessary
- Answer to customer inquiries
STSK Investment Group ( Banking-Finance-Investment )
• Approach, engage, collaborate and build relationship with prospect corporate and individual client
• Plan and manage partnership with business entities to achieve sales targets, objectives and planned activities.
• Implement established sales plans and customer service strategies.
• Develop and manage campaigns to obtain sale result.
• Prepare report of sales activities and sale results
• Perform other tasks assigned by management.
MGN Emperor Bank Plc ( Banking-Finance-Investment )
QUALIFICATIONS & REQUIREMENTS
• Research & Product Development Manager is responsible for researching, developing and launching new products & services and enhancing and redesigning the existing products & services.
• Research & Product Development Manager will work with individuals across departments to identify and define target market segment, market requirements, key business strategies and the competitive environment for our niche market.
• Conduct the market research to support decision-making on the offering of competitive products & services
• Review the existing products & services
• Undertake in-depth market insight to provide fact-based decision-making to support the product development activities
• (Re)develop and commercialize the existing and new products & services
• Prepare research & development proposals
• Promotes and sale loan products
• Collect and investigate documents for loan assessment
• Analyze borrowers’ business plans and financial status
• Make field visit, appraise collateral and writ loan analysis report
• Build and maintain good relationship with clients and authority officers
• Perform duties as assigned