• Provide the superior service to customers
• Assist manager to fulfill the target
• Promote and sell the bank products and service
• Operate money exchange, traveler check, remittance
• Operate LC (Import, Export, Collection)
• Data input to the system
• Conduct FX reconciliation and report
• Prepare daily/weekly/Monthly/yearly report for Manager
• Resolve customer problem and complaint
• Prepare monthly NBC’s ITRS report to manager
• Prepare monthly profit report of FX department to manager
• Other duties as assigned by management

• ATM and Card project:
o Implement and maintain the card security systems.
o Work and support closely with testing team for successfully completion of CSS or in house ATM projects.
o Work with other members of banks for CSS project.
o Conduct user acceptance test (UAT) procedure for new feature development, customization and upgrading of card systems.
o Participate in card system upgrading and testing, if required.
o Continuously develop, evaluate and implement new features of card system for improving of bank operations.
o Work closely with support team and vendor for solving all card system related issues.
o Design all forms/documents for supporting of all new feature development, customization and upgrading of the system.
o Good knowledge of card system, card procedure, ATM scenario, online payment process (CSS), new CSS specification and ISO message.
o Develop all related business requirements for critical system changes.
o Participate in user training for new or modified feature or functionalities of the system, if any.
o Perform other duties as required/assigned by the management.

• Necessary work related.
• Responsible for telephone call collection, inform client to pay loan in time.
• Conduct external visits to clients according to different situations.
• Record, classify and summarize all collection results, track the follow-up situation in a timely manner. Analyze together with BM and conduct effective plans for general recovery.
• Deliver warning letters to client and any guarantor who is involved with.
• Develop various effective information channels. For lost customers, increase the recovery rate, and reduce the loss of bad debts.
• Complete the collection target raised by Branch Manager.

• Provide Insight, researching, identifying and advice to management regarding tax related issues/updated tax regulation
• Understanding industry issues to provide technical support to related team.
• Asset tax accounting implication of financial and non-financial transaction
• Prepare insight and advice to management regarding tax related issues.
• Deal with tax authorities for tax issue clearances and the drafting of all necessary documentation.
• Understanding business operation to provide technical support to related team.
• Identifying and helping to resolve all complex tax, accounting, and business issues.
• Perform tax research, analysis of tax law, company financial statements and support special projects.
• Coordinate and identify tax issues from TWG’s member
• Attend meeting with government officials related to tax technical discussion
• Understanding business operation to provide technical support for effective input to the group
• Identifying ideas to change and develop processed and procedure within the TWG so that the group moves to greater level of efficiency.

• Make a cold call to target saving clients and have a face to face meeting
• Increase volume of deposit to achieve target
• Prepare forms and help customer to fill the customer registration form and opening account forms
• Prepare sales strategy to growth deposit in the branch and propose to branch manager
• Help branch manager to build staff capacity related to the sales of non-loan products
• Buildup, maintain strong relationship with customers
• Offer the best customer service to the clients
• Resolve all clients’ complaint which occur during the sales activities
• Other tasks assigned by supervisor

• វាយតម្លៃទ្រព្យធានាបំណុល ។
• រៀបចំឯកសារសម្រាប់ធ្វើការដាក់បន្ទុកទ្រព្យធានាបំណុល ។
• បំពេញការងារជាមួយអជ្ញាធរមូលដ្ឋាន និង/ឬ ពាក់ព័ន្ធ ដើម្បីចុះបញ្ជីលើទ្រព្យធានាបំណុលស្របតាមច្បាប់បទប្បញ្ញត្ដិ ផ្សេងៗកំណត់ ។
• ពិនិត្យឯកសារសម្រាប់ធ្វើការដាក់បន្ទុកទ្រព្យធានាបំណុល ដែលទទួលបានពីការិយាល័យចល័តរបស់ ធ.
• រៀបចំរបាយការណ៍ការងារអំពីទ្រព្យធានាបំណុល ដែលខ្លួនទទួលបន្ទុកជូនប្រធានការិយាល័យ និងឆ្លងតាមឋានុក្រម ។

• ទទួល និងពិនិត្យលើពាក្យសុំខ្ចីឥណទាននិងឯកសាររបស់អតិថិជន។
• ចុះពិនិត្យ-សិក្សា ដល់ទីកន្លែងអាជីវកម្មរបស់អតិថិជន។
• ចុះពិនិត្យវត្ថុធានាបំណុលរបស់អតិថិជន។
• រៀបចំរបាយការណ៍ដែលបានចុះសិក្សា ពិនិត្យ និងវាយតម្លៃ និងរៀបចំរបាយការណ៍វិភាគលើការផ្តល់ឥណទាន។
• សិក្សានិងស្រាវជ្រារកមូលហេតុចំបងដែលនាំឱ្យមានការសងបំណុលយឺតយ៉ាវ ដោយធ្វើរបាយការណ៍។
• ចូលរួមដោះស្រាយបញ្ហាបំណុលយឺតយ៉ាវ ។

• Maintain and update accounting record and files.
• Analyze budgets and create expense report.
• Update data in E-Filling
• Examine tax policies and handle tax payments and returns.
• Post transactions and categorize records in the general ledger.
• Reconcile bank statements.
• Analyze transaction with internal and external stakeholders.
• Conduct daily, monthly and year-end closures.

• Make daily expense in system
• Purchase stationary Material, printing, Soft Drink, cleaning material
• Manage and checking cleaner & security working condition and working environment.
• Manage and control fix asset and count inventory
• Make GA internal approval for expense.
• Prepare and manage the Daily watch/CCTV Record
• Manage and control the Car Maintenance/ Generator/cleaning air con, water, electric, lamp, ceiling…
• Prepare monthly salary document (OT/Attendance/Allowance)
• Prepare declaration staff in-out to MOL
• Well manage and arrangement about office document (Building Contract, Copy Machine…)

• Provide the superior service to customers
• Promote and sell the bank products and services.
• Assist customer in process of opening and closing account
• Balance cash daily
• Well adapt with account opening and closing rule and procedures
• Report all suspicious activity to the in-charge Manager
• Process outward remittance then pass all the application to FX Team to send out
• Prepare daily /weekly/monthly/ yearly report for manager
• Account opening application filing, supply and various request forms.
• Other duties as assigned by management.