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Cambodia Asia Bank ( Banking-Finance-Investment )
Key Responsibilities: • 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
  • Full Time |
  • Phnom Penh |
  • Manager |
  • ATM/Card Controller
Posted on : 18 Aug 2019

Cambodia Asia Bank ( Banking-Finance-Investment )
• 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
  • Full Time |
  • Phnom Penh |
  • Manager |
  • ATM/Card Controller
Posted on : 16 Aug 2019

Maxima microfinance ( Banking-Finance-Investment )
Coordinate with provincial / branch offices and other teams to ensure successful implementation of WaterCredit program activities i.e. enforcing compliance towards WASH financing policies, procedures, and guidelines as well as pursuing towards the set performance and productivity targets, and ensuring executions are in a quality and timely manner; Mitigate internal risks by immediate notifications to the MFI senior management and other team members in the event of challenges in order to find the appropriate solutions towards such issues; Coordinate the development of WASH loan marketing strategies, plan, and supported communication materials; Work closely with operation head to ensure the annual plan set reaches the targets agreed; Coordinate with other WASH stakeholders such as WASH suppliers, Social Enterprises and other WASH to bring additional supports and services delivered to the targeted communities; Ensure adequate training for loan officers, branch management team, and support staffs on new WASH loan products, WASH education materials, and its promotional activities; Liaise with other MFIs offering WASH loans a to get ideas exchanged on best practices and challenges as well as their coping mechanisms towards the project implementation; Manage the grant fund based on the activities budget and control the use of grant to avoid inappropriate overspending; Oversee the development and submission of monthly and quarterly performance reports to Water.org; Manage upload of monthly loan data to the Water.org portal website; Prepare the incentive and income statement report for finance and branch staffs; Coordinate and attend field visits for Water.org or other relevant parties; Perform other tasks assigned by supervisor.
  • Full Time |
  • Phnom Penh |
  • Senior Manager |
  • ATM/Card Controller
Posted on : 15 Aug 2019

Cambodia Asia Bank ( Banking-Finance-Investment )
Job Responsibilities • Merchant set up • Provide merchant training • Service and solving customer complaint • Process merchant clearing and settlement • Pos maintenance • Service cardholder, billing and payment • Daily and monthly report to managements • Work with other task provide by managements
  • Full Time |
  • Phnom Penh |
  • Non-Executive |
  • ATM/Card Controller
Posted on : 27 Jul 2019

Stay in construction!!!

Stay in construction!!!