DUTY & RESPONSIBILITY
- Review 100% of all customer credit files based on the BQC criterion for selection.
- On the customer's business premises or operation to establish whether it is in operation.
- On the collateral to ensure that the collateral information provided in the credit proposal is accurate and the valuation is appropriate.
- Conduct a monthly surprise cash count at the branch's vault at least once a month.
- Conduct a review on pledged collateral at the branch's vault.
- Ensure that all findings are reported appropriately and completely.
- Submit report to manager/head as agreed timeframe.
- Maintains confidentiality of the bank and customer affairs in accordance with the bank's code of conduct.
- Must perform other duties as assigned.
QUALIFICATION
- Bachelor degree in Banking and Finance, Accounting, or other related fields.
- Fresh graduates, experience in the financial industry is a preference.
- At least 2 years experience in banking or MFI sector and at least 1 year experience in the current position.
- Good spoken/written English.
- Highly motivated, committed, and good communication.
- Computer skills: MS Word, Excel, PowerPoint, Internet, and Email.
- Able to work under high pressure and deadlines.
How to apply
Interested and qualified applicants should submit your updated Cover Letter and CV stating the position applied for with your current photo (4x6) through hr@canadiabank.com.kh
