- Visit dealer who need support from ÆON - Explain customer at dealer shop about our service - Introduce customer how to fill up application form - Regularly Visit old dealer - Report to upper level if the problem cannot be solved - 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

• ធ្វើទំនាក់ទំនងជាមួយអាជ្ញាធរ អតិថិជនគោលដៅ... • ផ្សព្វផ្សាយលក់ផលិតផលឥណទាន • រៀបចំឯកសារកម្ចីដាក់ជូនអ្នកគ្រប់គ្រង • ទម្លាក់ទុនជូនអតិថិជនឲ្យស្របតាមគោលនយោបាយ • ប្រមូលប្រាក់កម្ចីពីអតិថិជន តាមតំបន់ប្រតិបត្តិការ • ដោះស្រាយកម្ចីមានបញ្ហា • ធ្វើរបាយការណ៍ជូនអ្នកគ្រប់គ្រង • រក្សាផលប័ត្រកម្ចីឲ្យមានគុណភាព

• Maintain and enhance on existing Internet/Mobile Banking application • Keep abreast and enhance of the latest technology for mobile applications. • Work with computer engineers to brainstorm new applications. • Facilitate in our existing and ongoing projects with NBC • Maintain and support NBC System and reporting. • Other In-house Develop Application base on Business request. • Ensure the performance, quality, and responsiveness of applications • Translate business requirements into specifications that will be used to implement the required application • Provide support as required to ensure the availability and performance of developed applications for both external and internal users • Keep focus on project assigned. • Others to be assigned by management as high priority • Must be able to perform duties with moderate to lower supervision

• Manage bad debt provision • Follow up customer to solve customer’s debt problem by calling and investigation • Analyze the root cause of delinquent receivable • Manage bad debt provision • Make a collection strategy for improving performance • Develop the collection policy and manual • Feedback Collection information to Credit Control Section • Report daily and monthly collection performance to Management

Job Responsibilities: • Develop and implement growth strategies. • Responsible for leading and growing the bank’s lending and depository teams and also cultivate additional loan and deposit product lines to drive incremental revenue growth. • Provide leadership, management and mentorship that embody the mission and core values of the bank. • Oversee daily operations and make adjustments as necessary. • Responsible for (1) efficient operations without compromising controls, (2) mitigating any operational risks through policy recommendations, (3) addressing operational lapses and instituting permanent corrective actions, and (4) ensuring compliance to existing policies and regulations. • Participate in cross-functional project assignments and lead all ops-related project implementations together with different units.

- 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

- To join partly in development of credit product, process, policies and procedures with another relevant team. - Introducing and promoting new product by developing time-integrated plans with sales, advertising, and production. - To handle all complaints which received from customer related to credit transactions. - To coordinate with all relevant stakeholders to resolve the complaint according to complaint management process of the bank. - Other tasks assign by management. - To ensure the products and processing are implemented timely. - Timely dissemination of information to relevant department/units. - Timely resolution of credit related to complaints.

• Responsible for door-to-door promotion of CAB BANK products and services in a professional manner, explaining its features and benefits to customers; • Propose strategic locations andsales calls schedules to conduct sales activitiesin promoting bank products and services such as deposits, loans, POS, etc.; • Check completeness of POS proposals by sales officers and submits the same to the department Manager for recommendation to the pertinent department; • Prepare daily, weekly, monthly and or all other related reports under his area of responsibility; • Other tasks assigned by manager

 Meet with clients to promote and sell the Bank’s services and products and to achieve sales targets  Process new account opening  Grow the business by creating effective referral networks and build relationship with key business contacts  Continually build product knowledge and awareness to promote and sell the bank’s products and services  Ensure compliance with the Bank’s policies and procedures  Assist others where needed

ដំណឹងជ្រើសរើសបុគ្គលិក គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ត្រូវការជ្រើសរើស មន្រ្តីឥណទាន ដូចខាងក្រោមៈ Credit Officer (ចំនួន 08 នាក់) គ្រប់សាខា ខេត្តកំពង់ចាម (សាខាកងមាស 1 នាក់) ខេត្តកំពត (សាខាបន្ទាយមាស 2 នាក់) ភ្នំពេញ (សាខាចោមចៅ 1 នាក់ ) ខេត្តកណ្តាល (សាខាថ្នល់ទទឺង 02 នាក់,សាខាកៀនស្វាយ 2នាក់) # ការងារដែលត្រូវធ្វើ - ផ្សព្វផ្សាយពីផលិតផល និងសេវាកម្មឥណទានទៅកាន់អតិថិជន - បំពេញឯកសារឥណទាន និងឯកសាររដ្ឋបាលដទៃទៀត - វាយតម្លៃការស្នើសុំឥណទាន វាយបញ្ចូលទិន្នន័យឥណទានទៅក្នុងប្រព័ន្ធឥណទាន - ផ្តល់អនុសាសន៍ជូនគណៈកម្មាការឥណទានដើម្បីអនុម័ត - រៀបចំកិច្ចសន្យាឥណទាន និងឯកសាររដ្ឋបាលផ្សេងៗទៀត ដើម្បីបើកប្រាក់ជូនអតិថិជន - អនុវត្ត និងបញ្ចេញឥណទានទៅតាមផែនការឥណទាន - សម្របសម្រួលក្នុងការប្រមូលនូវឥណទានសងត្រលប់ និងដោះស្រាយបញ្ហាឥណទាន - ទំនាក់ទំនងជាមួយអតិថិជន និងអាជ្ញាធរក្នុងតំបន់

 Conduct operation and compliance audit at branches and business units  Draft internal audit report for Internal Audit Department Manager to review  Assist in evaluating operational efficiencies and contribute to improve overall structure and practices  Assist in developing audit planning and detect key weakness areas  Monitor and enforce compliance with banking regulation and accounting standards  Follow up on the progress of implementation and recommendation  Assist tracking all audit issues and management's corrective action to final resolution  Check compliance with internal established policies, procedures and regulations  Assist audit team in conducting spot check  Perform other related duties as assigned

This position is to involve in monthly tax declaration and assist Supervisor of Tax Administration or Senior Unit Manager of Tax Administration in the area of taxation. Working Location: Head Office-Phnom Penh Closing Date: 31-December-2020 Duties and Responsibilities: Coordinate and support to all offices and all departments about Hattha Bank’s taxation obligation and advise them about the effective ways to calculate, write document that related to taxes. Update monthly tax working paper in order to comply with the updated of tax law and the new format of internal financial statements. Collect tax support document from branches and related departments for preparation: (Tax on salary and fringe benefit; withholding tax on rentals; withholding tax services; withholding tax on saving and term deposits; withholding tax on interest paid to lenders; withholding tax on non-resident such as up-front fees; arrangement fees, service and commitment fees & interest expense for saving and deposit; Prepayment of profit tax). Verify all taxes support document with GL and tax calculation with financial statement. Declare and pay tax to General Department of Taxation before the due date. Keep all taxes documents in a systematic manner and make it’s easy to find. Inform to all offices when they made error on withholding, calculation and posting the tax. Perform other tasks assigned by supervisor.

• Responsible for the achievement of the bank’s loan sales target, development and implementation of the bank’s loan sales programs and supervision of the loan sales officers and staff • Supervise, monitor and coordinate the daily sales activities of the Loan Sales Department • Develop high-quality leads and referrals for new loan businesses and convert them to actual sales • Proactively find new ways to build and grow bank’s loan portfolio • Ensure the protection of the bank’s interests by doing adequate research and sales probing and by adhering to bank policy and the various laws and regulations applicable to the bank’s loan practices • Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. • Prepare and present loan sales reports and loan industry market updates and market study for Senior Management and Credit Committee • Other duties as assigned.

- 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

ទទួលខុសត្រូវក្នុងការចុះផ្សព្វផ្សាយអំពីផលិតផល សេវាកម្មរបស់ ធនាគារ ហត្ថា និងរៀបចំឯកសារបញ្ចេញឥណទានជូនអតិថិជន រួចតាមដាននិងប្រមូលឥណទានដែលយឺតយ៉ាវក្នុងការសងត្រឡប់។ Work Location: - រាជធានីភ្នំពេញ - ៣០ នាក់ - ខេត្តកោះកុង - ០៦ នាក់ - ខេត្តកំពង់ធំ - ១៧ នាក់ - ខេត្តកំពត - ១៣ នាក់ - ខេត្តតាកែវ - ១០ នាក់ - ខេត្តត្បូងឃ្មុំ - ១៩ នាក់ - ខេត្តក្រចេះ - ១០ នាក់ - ខេត្តបន្ទាយមានជ័យ - ១៣ នាក់ - ខេត្ដឧត្ដរមានជ័យ - ០៥ នាក់ - ខេត្តមណ្ឌលគិរី - ០៣ នាក់ - ខេត្តព្រះសីហនុ - ០៨ នាក់ - ខេត្តសៀមរាប - ២២ នាក់ - ខេត្តស្វាយរៀង - ១០ នាក់ - ខេត្តបាត់ដំបង - ២០ នាក់ - ខេត្តកំពង់ចាម - ១៦ នាក់ - ខេត្តកណ្តាល - ៣៥ នាក់ - ខេត្តព្រៃវែង - ២១ នាក់ - ខេត្តពោធិ៍សាត់ -១៣ នាក់ - ខេត្តកំពង់ឆ្នាំង -០៩ នាក់ - ខេត្តកែប - ០២ នាក់ - ខេត្ដប៉ៃលិន - ០២ នាក់ - ខេត្តកំពង់ស្ពឺ - ០៦ នាក់ - ខេត្ដព្រះវិហារ - ០៤ នាក់ - ខេត្ដរតនគិរី - ០២ នាក់ - ខេត្ដស្ទឹងត្រែង - ០៣ នាក់ ឈប់ទទួលពាក្យ៖ ថ្ងៃទី៣១ ខែធ្នូ ឆ្នាំ២០២០ តួនាទី និងការទទួលខុសត្រូវ៖ - ធ្វើការផ្សព្វផ្សាយ ផលិតផល សេវាកម្ម របស់ធនាគារ ហត្ថា ដើម្បីពង្រីកទិផ្សារ និងទាក់ទាញអតិថិជនសក្តានុពល។ - រៀបចំឯកសារឥណទាន ដើម្បីផ្តល់ឥណទានជូនអតិជន។ - ត្រួតពិនិត្យ និងតាមដានការសងត្រឡប់របស់អតិថិជន។ - បំពេញការងារផ្សេងៗតាមការចាត់តាំងរបស់គណៈគ្រប់គ្រង។