Aeon Specialized Bank (
Banking-Finance-Investment )
• Manage bad debt provision
• Follow up customer to solve customer’s debt problem by calling and investigation
• Analyze the root cause of delinquent receivable
• Make a collection strategy for improving performance
• Feedback Collection information
• Report daily and monthly collection performance to Management
· Understand customer needs and offers solution, support, and recommending;
· Manage/Organize and coordinate sales consultant schedules;
· Contributes to team effort by accomplishing related results as needed & in order to achieved with sales target;
· Establishing relationships with existing dealer by daily/weekly visit and recommending solutions;
· Keep all customers confidential information;
· Maintains relationship with SC (Sales Consultant) by providing support, SC rotation in dealer territories;
· Find out key challenges and update competitor activity in the market;
· Track performance team (application form & documents support);
· Prepares report by collecting from SC submit to line manager;
· Other tasks will be assigned by line manager.
Process payroll for the customers under government accounts
Process booking entry of inventories on credit/debit advices from NBC
Generate daily report of internet banking bill payment for EDC
Provide Foreign Exchange to customers such as NGOs, companies, and Microfinance.., etc.
Receive Check Deposit at Front Desks and all branches
Process Banker Check to our customers/any banks
Process clearing house tasks
Book electronic and check payment gateway such as remittance, outward, inward, and
local banks
Issue bank statements and Debit, Credit Advice for customers
Issue Bank Guarantee Tour for customers
Issue payment advice to local banks
Prepare planning and daily report to direct supervisor
Do other tasks assigned by managements
Coordinate with the Contractor to schedule and perform day to day site inspection to oversee contractor’s work performance to ensure work quality meets the project specifications.
Review and comment on shop drawings as well as method statement submitted by the Contractor.
Establish required field reports for the client and project manager.
Manage contractors to ensure quality and schedule commitments.
Manage and perform tests on construction materials, equipment and maintain knowledge on all product specifications and ensure adherence to all required standards.
Identifies, researches solutions and resolves constructability issues.
Attend job and construction meetings and participate in the coordination of the work.
Make sure the contractor maintains good housekeeping and site safety precautions.
Lead a team of Civil & Structure engineers to carry out day today inspection work.
Check and verify quantity of work done and regularly update accurate report to PM.
- Install and support LANs, WANs, Email server, Internet, and intranet systems;
- Maintains network and system performance;
- Install new / rebuild existing servers and configure hardware, peripherals, services, settings, directories, storage..;
- Branch data daily back up monitoring;
- Provide the basic level troubleshooting to the users in both hardware and software;
- Provide the training to the users for the new system or technology;
- Coordinate for refill ink and repair toner or printer for Head Office and branch;
- Manage and update GROW website and Facebook;
- Preparing user manual and guideline for the application software;
- Maintenance both hardware and software;
- Maintenance Computers, printers and network (virus scanning and protecting, set up any software, printer….)
- Other task may assigned by Head of IT department.
The main purpose of the “Java Developer” position is responsible for developing computer software and in-house systems, writing the web services and APIs used by mobile application developers, using Java programming languages and related tools and frameworks.
Location: Head Office-Phnom Penh
.Duties and Responsibilities
.Design and develop scalable web-services using Restful services.
.Design and develop reusable libraries and APIs.
.Build and run micro services and maintain them.
.Contribute in all phases of the development lifecycle.
.Write well designed, testable, efficient code.
.Document API specification.
.Involve in system architecture design and the regular code review process.
.Involve with mobile developers for integration with API.
.Perform other task as assigned by supervisor or management.
Senior Finance Officer is responsible to provide major assistance to Financial Supervisor and Head of Reporting and Reconciliation Unit as well as provide guidance and mentor junior officer to undertake daily, monthly and yearly tasks effectively.
Location
Head Office, Phnom Penh (01 Post).
Duties and Responsibilities
- Implement financial policies and procedures.
- Maintain and reconcile the general ledge.
- Review reconciliation statements prepared by Reporting Officer.
- Verify the difference or variance and list down reconciling items with properly explanation.
- Obtain fixed deposit certificates.
- Review/Prepare inter-placement and investment reports prepared by Reporting Officer.
- Continuously update inter-placement information such as placement date, maturity date, interest rates, etc.
- Continuously update investment securities information such as investment date, maturity date, interest rates, etc.
- Prepare financial disclosure for inter-placement and investment securities.
- Prepare interest rate due from banks.
- Prepare borrowing listings and continuously maintain and update borrowings information.
- Calculate accrual interest receivables from inter-placement and investment securities, and accrual interest payable from borrowings.
- Prepare accrual interest working paper and tickets.
- Record the AIR and AIP into accounting system.
- Reconcile and prepare ticket for borrowing interest payments.
- Reconcile oversea telex transfer transactions Provide assistance in checking branch monthly budget expenses and record into accounting system.
- Prepare and process payment tickets as requested from other departments.
- Maintain department leaves record and planning and update to Administration Department.
- Flexibly rotate tasks and responsibilities whenever necessary.
- Provide assistance to internal and external audit as necessary.
- Manage the filing, storage and security of document.
- Respond to inquiries.
- Contribute to maintain clean working environment.
- Perform other related duties as required.
Skills and Specification
Bachelor’s degree or fresh graduate in Accounting and Finance or relevant field with CAT (preferred)
At least 2 years working experience in Finance and Accounting.
Have Good knowledge in Law on Taxation , Cambodia Accounting Standard, NBC Regulation, CIFRS.
Good English in both speaking and writing.
Strong Knowledge in Microsoft Excel.
Ability to work under Pressure and highly self-motivation.