Duties and Responsibilities:

• Process loan disbursement in accordance with loan disbursement time frame to keep customers satisfied with such fast and convenient customer service;
• Complete the sign off transactions ensuring all credit, legal, property, KYC checklist and initial drawdown matters are satisfied;
• Arrange credit file for approval & authorization of disbursement prior to creation of Collateral and Loan Account in Core Banking System for centralized disbursement;
• Ensure regular updating in the system of various credit-related data to aid in decision-making;
• Ensure processed documents pertaining to individual loans are timely transferred to the Loan Administration for safe keeping;
• Ensure quality customer service both internally and externally;
• Perform other task assigned by line manager.

Qualifications and Requirements:

• Diploma or Bachelor Degree of Accounting/Finance or any related fields;
• Good communication skills;
• Ability to work effectively in a team environment;
• Attention to details and accuracy;
• Good command in Khmer and English;
• Computer literacy (Ms. Word, Ms. Excel, Ms. Powerpoint and Outlook).