អ្នកគ្រប់គ្រង​សាខា

About Company
Company Name
Website
https://www.phillipbank.com.kh
Adress
Address - #27DEF, Monivong Blvd., Srah Chak Sangkat, Doun Penh Khan, Phnom Penh Capital, Cambodia
Phone
None
Job Review
Job Description
• Bachelor degree in field of Finance and Banking or equivalent.
• Minimum 10 years practical working experience in banking operations with hands-on experience in frontline operational procedures, customer handling, credit and lending processing, trade finance activities and accounting functions.
• Fresh graduates with a passion in financial industry
• Some experience in the sales in finance/banking industry preferred.
• Can be trained on job.
• In-depth knowledge of the Cambodia banking industry.
• Possess good leadership and management style.
• Good negotiation skills to maintain interpersonal customer relationships.
• High level of analytical ability to provide good solutions in customer problem solving.
• Attentive and devoted to deliver good quality works.
• Good organization skills to ensure effective and efficient implementation of business strategies.
Job Requirement
• Plan and implement the objectives of the bank to achieve branch sale goals through new business sales, referrals, and retention of account relationships.
• Oversee the overall management; establish objectives, policies and strategic plans, contribute to new business generation efforts, marketing and community outreach as well as establishing a highly-controlled and compliant bank ensuring superior customer service.
• Manage and develop a professional and result-oriented team to achieve the bank's profitability, goals and objectives.
• Provide general direction and supervision of the day-to-day banking operations to ensure standard and uniform operations procedure and practice are adopted at the branch.
• Ensure employees operate in a conducive working environment.
• Schedule regular meeting with all subordinate staff to solve any problems faced by staffs
• Develop good team works and provide coaching and training to improve staff’s skills.
• Establish and implement risk management practices.
• Responsible and accountable for the branch’s security.
• Assess the loan application submitted by LS, SLS to ensure the enough data, information, and relevant documents/references before approving under authorize given or recommend to Credit Committee for approval or reject.
• Monitor and follow up customer repayment reports daily. In cases where there is a customer later repayment, it is necessary to arrange a LS responsible for accessing the client's residential or business premises so that they can study and solve the problem in a timely manner, avoiding the debt being a serious debt.
• Formulates recommendations and provides feedback to management regarding operational policies and procedures.
• All other matters ancillary to the above and to perform any other related duties that Management may require from time to time.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2020-10-30T19:00:00
Publish Date
4 years 7 months ago