• Responsible for supervising and providing support to Merchant Development Team in acquiring new merchants for alliance partners. • Responsible for retaining merchant accounts both via social media and face-to-face for alliance partners. • Perform the strategic, tactical and support functions in strengthening relationships within merchants. • Conducts product knowledge training for prospect and existing merchants for alliance partners. • Maintain community relations with AEON Specialized Bank alliance partners, merchants across Cambodia. • Prepares daily, weekly and monthly reports for Assistant Manager for Merchant Development; and • Renders other services and tasks assigned by Assistant Manager for Merchant Development from time to time.

The main purpose of the "Sr. Officer of International Remittance'' is responsible for the overall international transfer services line within Hattha Bank including for new and revamp project of transfer service. The successful candidate will assist in overall tasks for all International Fund Transfer. Location: Head Office-Phnom Penh Duties and Responsibilities .Conducting marketing research to identify the product pricing and competitor’s analysis. .Assist the development and management of International Remittance Service including API Transfer, SWIFT .Transfer and other International Transfer Platforms. .Assist manager to prepare business proposal including business model, feature and pricing. .Assist to develop/update the detail product policy, procedures, and guideline and process workflows. .Assist to work with marketing team to prepare marketing communication of the new deposit products to ensure they are well and effectively communicated in market. .Prepare day to day report on deposit product and ongoing monitoring the product performance and analysis the performance compares with the competitors to ensure the banks stay competitive in the market. .Prepare the UAT test cases, form up the UAT team to test the newly product development and enhancement. .Equip the product knowledge to related stakeholders especially sale force team. .Perform others tasks assigned by direct supervisor.

• Lead in developing and updating the compliance checklist and carrying out compliance checks • Develop and update legal and regulatory compliance tools, policies and procedures in compliance with external regulatory requirements • Lead in developing and updating policy, procedure and guidelines to make sure appropriate Anti-Money Laundering/Counter Financing of Terrorism (AML/CFT) strategy is implemented properly and effectively • Perform client risk profile to assign AML/CFT risk rating. • Assist on prepare all correspondent letters to/from external parties • Preparing and submitting appropriate reports to regulatory authorities • Update the status of non-compliant issues which breach to policies and procedures including the remediation actions and report to relevant Committee • Assist to Complete AML questionnaire for correspondent banks, RMA banks, Vostro and Nostro Account, and other local banks • Oversee FATCA / CRS registration and reporting • Assist Business Units to identify legal risks and draft and/or review contracts/agreements, terms & conditions, bank’s forms etc • Mitigate risks and to protect the bank’s interest and reputation • Acting as a central point of reference and subject matter expert for regulatory compliance • Manages the work performed by external lawyers and relationship with external lawyers to ensure the bank get high quality services on competitive price • Assist business units in seeking approvals/exemption from local authorities (NBC, etc.) • Liaise with governmental authorities at various level regarding legal aspects • Facilitating the interpretation and implementation of regulatory requirements into the policy and procedures of the Bank • Reviewing the effectiveness of the Bank’s Compliance Framework • Reviewing the effectiveness of the applicable Compliance Plans • Ensuring that Divisional and Business Unit Compliance registers are maintained • Other tasks assigned by Manager

- កំណត់ និងកាត់បន្ថយហានិភ័យដែលប៉ះពាល់ផ្នែកផ្លូវច្បាប់ និងកេរ្តិ៍ឈ្មោះរបស់ គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ មហានគរ ម.ក ។ - អនុវត្ត និងធានាបាននូវប្រតិបតិ្តការប្រចាំថ្ងៃរបស់គ្រឹះស្ថាន ឲ្យអនុលោមតាមច្បាប់ បទប្បញ្ញតិ្ត គោលការណ៍ នីតិវិធីរបស់គ្រឹះស្ថាន និងស្តង់ដាររួមក្នុងវិស័យមីក្រូហិរញ្ញវត្ថុ ដែលចេញដោយស្ថាប័ននិយតករ ម្ចាស់បំណុល និងអ្នកពាក់ព័ន្ធដទៃទៀត។ - ការរៀបចំ ថែរក្សា និងធ្វើបច្ចុប្បន្នភាព គោលការណ៍ ប្រតិបត្តិតាម របស់ គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ មហានគរ ម.ក ។ - ដើរតួជាអ្នកទំនាក់ទំនងរវាង គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ មហានគរ ម.ក និងនិយតករ NBC/ FIU និងមេធាវីខាងក្រៅ ឬក្រុមហ៊ុនច្បាប់។ - អនុវត្តមុខងាររបស់មន្ត្រីប្រឆាំងការសំអាតសាច់ប្រាក់ ករណីចាំបាច់ និងធានាបាននូវការអនុវត្តគោលការណ៍ ប្រឆាំងការសំអាតសាច់ប្រាក់ របស់គ្រឹះស្ថានឲ្យមានប្រសិទ្ធភាព។ - រាយការណ៍ជាទៀងទាត់ ឬជាយថាហេតុលើបញ្ហា ប្រតិបត្តិតាម និង ការសម្អាតសាច់ប្រាក់ ទៅក្រុមប្រឹក្សាភិបាលដែលទទួលខុសត្រូវ។

Responsibilities: - Responsible for the achievement of the bank’s loan sales programs and supervision of the loan sales team. - Supervise, monitor and coordinate the daily sales activities with sale team - Proactively find new ways to build and grow bank’s loan portfolio - Prepare and presence loan sale reports and loan industry market updates and market study for senior management and credit committee - Responsible for loan operations management and the supervision of the loan operations staffs - Manage and supervise the daily activities and processes of the loan operation department including loan processing, appraisal, evaluation, documentation, releasing, loan monitoring, administration, data entry, collection, recovery. - Work to continually enhance and streamline the bank’s loan processes. - Develop, review and update credit policies, credit strategy, and credit scoring models to predict risks. - Ensure the protection of the bank’s interests by doing adequate research and sale probing and adhering to bank policy and the various laws and regulations applicable to the bank’s loan practices - Comply with all laws and regulation and interprets new and pending laws and regulations that affect the bank loan practices - Other task assign by Senior Operation Manger/ CEO.

- 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

The main purpose of the “Senior Officer, Quality Assurance” position is responsible for assuring quality of developed software and applications to meet the quality standards and client requirements. Location: Head Office-Phnom Penh Duties and Responsibilities .Design, develop and execute manual and automation test. .Create detailed, comprehensive and well-structured test plans and test cases. .Record test progress and document test cases. .Track bugs throughout testing. .Identify potential challenges users might face. .Develop strict testing standards to define app quality and release readiness. .Testing the product to make sure that it works well, meets the quality standards and client requirements. .Working with development teams to prevent issues with new products. .Providing training to the quality assurance team. .Recommend improvement measures to the production process to ensure quality control standards are met. .Perform other task as assigned by supervisor or management.

- Visit dealer who need support from ÆON - Promote bank products & meet customers - On site loan assessment and loan evaluation - Regularly Visit dealer - Collect the requirement document for loan proposal preparation - Check out and Report all activities of competitor - Report all promotion activities of the partner and competitor in the market - Do other tasks as assign by Branch Manager

Key Responsibilities: • Lead in developing and updating the compliance checklist and carrying out compliance checks • Develop and update legal and regulatory compliance tools, policies and procedures in compliance with external regulatory requirements • Lead in developing and updating policy, procedure and guidelines to make sure appropriate Anti-Money Laundering/Counter Financing of Terrorism (AML/CFT) strategy is implemented properly and effectively • Perform client risk profile to assign AML/CFT risk rating. • Assist on prepare all correspondent letters to/from external parties • Preparing and submitting appropriate reports to regulatory authorities • Update the status of non-compliant issues which breach to policies and procedures including the remediation actions and report to relevant Committee • Assist to Complete AML questionnaire for correspondent banks, RMA banks, Vostro and Nostro Account, and other local banks • Oversee FATCA / CRS registration and reporting. • Attend Ad-hoc tasks as requested by business unit. • Planning and implementing annual training plan.

- ផ្សព្វផ្សាយឱ្យបានទូលំទូលាយនូវផលិតផល និងសេវាកម្មរបស់គ្រឹះស្ថានចម្រើន ដើម្បីទាក់ទាញដៃគូសក្តានុពលទៅតាម តំបន់គោលដៅ - វាយតម្លៃដៃគូ និងទ្រព្យធានាប្រកបដោយប្រសិទ្ធភាព - សម្របសម្រួលដំណើរការនៃការបញ្ចេញឥណទាន - ត្រួតពិនិត្យ និងរក្សាគុណភាពឥណទានក្រោយពេលផ្តល់កម្ចីដល់ដៃគូសម្របសម្រួលការងារដទៃទៀតតាមការចាត់ចែង ​ ​ របស់អ្នកគ្រប់គ្រងផ្ទាល់ ក្នុងក្របខណ្ឌគ្រឹះស្ថានចម្រើន - ធ្វើការផ្សេងៗទៀតតាមការចាត់តាំងរបស់អ្នកគ្រប់គ្រង។

- Review, Update and Initiate Policy and Procedure - Developing and implement finance plan - Developing and managing budget plan - Provide accurate, relevance, reliable and on time financial statements to management - Ensuring accuracy and monthly tax and annual declaration and on-time submission to GTD - Ensure financial and relevant compliance with Law, Regulation and required condition precedents - Accounting/Finance internal control and procedure monitoring - Business performance analysis - Others task as required

- Daily cash Balance - Deposit, withdrawal of saving, current, and fixed account. - Help western union, foreign currencies, TC, visa card, master card. - Take care customer enquiry - Daily cash balance USD and KHR - Prepare transaction for foreign exchange, TC, Visa card, Master card. - Prepare banker check - Check and balance the others currencies with report - Control and prepare customer standing order.

- Assist Credit Manager to set up sale plan and execute promotion activities to targeted area; - Lead and enforce team members to take an effective action to hit target. - Monitoring, training, and coaching team members regarding to internal policies, procedure, and guideline or technical skills to improve and ensure everyone in team produce high performance; - Create marketing channels and connection with business owner, related field personnel, and authorities to enlarge volume of loan portfolio; - Conduct site activities in such of loan assessment, collateral evaluation, and overdue loan recovering; - Ensure all loan profiles comply with internal policies, guideline, and regulation; - Responsible for preparing and submitting of loan applications to credit committee; - Monitor on risk management related to loan portfolio and overall performing and report to Credit Manager on periodic basis; - Training and involve in recruitment for the department if needed; - Conduct on staff annual appraisal and probation performance review on time basis, - Other task assign by Credit Manager.

ពណ៌នាការងារ៖ - ពិនិត្យមើលលើការងារប្រចាំថ្ងៃ - វាយតម្លៃលើទ្រព្យបញ្ចាំ - ធ្វើប្រតិបត្តិការប្តូរប្រាក់ និងប្រតិបត្តិការផ្សេងៗទៀត - បិទបញ្ជីប្រចាំថ្ងៃ - បូកសរុបការងារ និងធ្វើរបាយការណ៏ទៅថ្នាក់លើ - ការងារបន្ថែមផ្សេងទៀតគឺទៅតាមសំណើររបស់អ្នកគ្រប់គ្រង ឬ ម្ចាស់ភាគហ៊ុន អត្ថប្រយោជន៏៖ - មានការធានារ៉ាប់រងរយៈពេល២៤ម៉ោង ក្នុងនិងក្រៅម៉ោងធ្វើការ - ទទួលបានប្រាក់បៀវត្សសមរម្យ - ទទួលបានការបណ្តុះបណ្តាលការងារ នឹងការលើកទឹកចិត្តផ្សេងៗ លក្ខខណ្ឌ៖ - គ្មានបទពិសោធន៏ក៏អាចដាក់ពាក្យបាន

- We are announcement for Credit Officer working at: Head Office : 2 Person, Tek Tla Branch : 2 Person, Toul Tompong Branch : 2 Person, Koh krobey Branch : 2 Person, Prey Veng Branch : 2 Person, Kampot branch : 2 Person, Siem Reap Branch : 2 Person - Find new Customers in own local. - Prepare loan and report to Branch Manager. - Track customer information regularly (Existing Customers). - Learn about local area before provide loan to customer. - Evaluate the customer . - Solve the problems with customer who pay late. - As a consultant to introduce our services to customer. - Develop Annual Plan.