• Assist to conduct survey and desk research on competitor’s products and services.
• Assist to conduct the UAT on digital products/services.
• Call to Interview merchant after registering by branches.
• Review iPay registration information submitted by iPay users.
• Review Digital Saving account opening through iPay users.
• Daily operational support such as on iPay issue, Merchant issue, KHQR Code printing issue, ATM issue, …, etc.
• Verify all the ATM Card application form submitted by branches.
• Package PIN mailer and delivery to branches.
• Follow up branch to make sure that the card and PIN mailer have been received.
• Responsible on departmental admin tasks such as stock control, filing document, …, etc.
• Perform other tasks assigned by managers.

• Control income and expenditure.
• Perform month-end accounting activities such as reconciliations and journal entries.
• Perform financial analysis and reporting to management as needed.
• Generate financial reports and statements the management for review.
• Prepare monthly and annual tax returns, payments, necessary paperwork, reports.
• Assess research difficult tax issues identify solutions.
• Ensure company complies regulations by forwarding required information state local authorities.
• Work with internal auditor and tax authorities.
• Keep update tax department information new policy.
• Being the key contact between other departments related financial accounting matters.
• Ad-Hoc tasks be assigned by Finance Manager and CEO.

• Identify and analyze the main roots causing loan accounts to fall overdue and set recovery target, priority, and strategies to effectively solve those overdue loan accounts
• Manage and control all matters related to the delinquent loan accounts and regularly and constantly execute collections from those delinquent loan accounts based on the recovery policies and procedures
• Ensure that the appropriate actions are taken towards the objectives to fully recover the overdue amounts
• Monitor the overdue accounts on daily basis in the allocated queues and priorities with the effective use and analysis on recovery system and reports
• Meet with various clients in difficult situations to negotiate settlements of charged off loans and submit appropriate recovery documentation with the obtained appropriate approvals from the authorized management
• Facilitate collection activities through effective relationship with branch staff and management, responsible provincial office, and concerned departments as well as local authorities and the regulated governmental bodies
• Prepare regular reports on status of collections and home/business visits to the responsible overdue loan clients to related line supervisors on daily, weekly, monthly, quarterly, and yearly basis
• Report progress on the legal process if any legal proceeding is engaged