• Assist the company’s distribution and sales division in the preparation of credit contract and other relevant document to ensure credit offered to client is being documented properly in writing.
• Work with credit committee to establish related SLA for credit document preparation and manage daily workload to ensure the SLA is adhered to.
• Build and maintain strong and effective relationships with all other related departments and units to achieve the company’s goal.
• Consolidate and produce accurate financial and non-financial credit conditions/covenant report in timely manner to credit committee as per the required schedule.
• Be the custodian for daily arrear/excess report and ensure tracking and escalation of irregularity is done on regular basis to the company’s credit committee.
• Perform internal credit auditing function on client’s folder (both physical and virtual), on credit contract, and on collateral to ensure proper documentation of client’s file, and safe keeping of both credit contract and collateral.
• Liaise with Finance Department on credit facility set up, and amendment to ensure no loopholes in credit administrative before facility is to be utilized by client.
• Liaise with company’s lawyer or external lawyer to ensure credit contract/document is executable in accordance with the law of the Kingdom of Cambodia.

• Work with Project team, Development and Business team to create test case/scenario
• Review and analyze system specifications
• Execute test cases (manual or automated) and analyze results
• Evaluate process flow according to technical specification
• Create logs to document testing phases and defects
• Carry out regression testing every time when changes are made to the code to fix defects
• Report bugs and errors to project manager and development team
• Help to troubleshoot issue
• Conduct post-release/ post-implementation testing
• Work with cross-functional teams to ensure quality throughout the software development lifecycle
• Liaise with cross-functional team to create user manual and training manual
• Work with Developers to achieve Continuous Integration (CI) by embedding automate testing
• Conduct training to end users
• Performs other duties as assigned by Quality Assurance Manager

• Prepare detail plan of IT related for the year aligning with overall plan by Head of Internal Audit and present to Head of Internal Audit for approval
• Design risk and audit universe of IT related field as a data and information collection (IT infrastructure, Management Information System, IT Security, Core Banking Support, IT related projects)
• Design audit program to define objectives and scope of the IT related; the objectives are to ensure the integrity of the data and processes that the system support
• Conduct IT related audit missions with regards to the objectives and scopes defined and approved by Head of Internal Audit
• Involve in some assigned specific IT and system projects
• Be pro-active on updating related emerging IT risks and update the status of cyber security and the IT general control including, but not limited to, network infrastructure and firewall security setting, data management
• Take lead in designing of standard IT audit program for branch audit to test appropriateness and compliance
• Provide training and refreshment training of IT audit program for branch audit to related staff
• Provide immediate recommendation as the result of both the compliances, risk and operational audits relating to IT
• Draft internal audit report on own findings and report to Head of Internal Audit
• Ensure constant capacity building and up-to-date of AMK’s performance
• Maintain constant communication with IT department relating to the performance of the IT department
• Other tasks required by the HIA.

• Collaborate with cross-functional teams to define, design, and deliver new features
• Unit-testing code for robustness, including edge cases, usability, and general reliability
• Continuously discover, evaluate, and implement new technologies to maximize development efficiency
• To be proactive in responding to user issues and maintain “sense of urgency” at all time.
• Responsible for designing and developing system as request from other department through IT department head.
• Support, Maintain and Documentation the new and/or existing deployment system.

• Collaborate with technology team members, end users, and other stakeholders to integrate systems and other data together.
• Communicate application problems and issues to key stakeholders, including management, and end users.
• Perform and test system backups and restores to ensure system recovery from error or outage.
• Monitor, test, and tune system performance; preserve and provide system log files as needed
• Implement policies, procedures, and technologies (including firewalls) to ensure Linux/Open Source system security through secure system access, monitoring, control, and routine security evaluations

• Develop and modify the policies, procedures and documents for non-credit product and other value added services
• Presenting new product proposals and/or enhancements to committees
• Be the leader of taskforce team in a development and improvement of new and existing non-credit product and other value added services, including product concept development, pilot-testing, monitoring and evaluation.
• Develop Test Case, and UAT of new and modify product/service
• Regularly follow-up and analyze the non-credit product and other value added services offered by key competitors within AMK’s target market.
• Ongoing support to relevant stakeholder for any new/modified products to ensure high standard of policy and procedure compliance;
• Regularly reporting to Product Development Manager on progress of product development process, challenges or constraints to be addressed.
• Work closely with taskforce team, included MIS, CBS, RISK, Training, Marketing, Deposit, Agent and Operation Department to develop the product/service
• Work with research and other sale departments to collect ideas or feedbacks from clients, staff and partners for better improving of current products and services as well as initiating the possibility of product bundling for each specific segment of AMK’s market.
• Other task assign by head of product development department.
• Work with AMK’s partners and other relevant technical departments to develop end to-end process of product, including concept and prototype development or customization, testing and roll-out of the products and services.
• Keep a good relationship with partners and sharing feedbacks or suggestions for ongoing improvement on the partnership.

• Visit overdue customer/ Current Address/Work Place and Business Place
• Make plan for visit customer to sole the late payment by customer
• Take action and Legal action with customer who late payment with JFC
• Repossess Asset and Collected bad dept
• Home land visit and collected Bad Debt and solve the problem with customer and relative
• Update collation reported in to JFC system
• Monitor daily, weekly and monthly target and actual result
• Ensure policy and guideline are complied
• Perform Other tasks assigned by manager

• Maintains relationships with sales team by providing support, information, guidance and service improvements
• Contributes to team effort by accomplishing related results as needed & in order to achieved with sales target
• Work closely with team and all departments
• Make good relationship with Dealer and provide good service to us
• Assist sales team to prepare internal documents (Application Form/Lease Agreement, Disbursal Form, RC control and others)
• Keep all customers confidential information
• Update all applicant's information into system in daily
• Tracking number of disbursals in daily and update to management
• Other task will be assigned by line manager

• Ensure core banking system is available and can response to JMC business requirements
• Closely coordinate with software vendor to resolve system problems caused by users, hardware and software
• Create new branches, products, features, modules…up on request
• Support and upload CBC data on weekly and monthly basis
• Maintain and develop report based on requirement
• Backup and restore data based
• Support system upgrades, new features and/or product test, and apply fixes/patches
• Provide system training and support to head office and branches
• Perform other tasks assigned by supervisor.

• To Review and process payment to suppliers and dealers
• To check and verify invoices from suppliers and dealer
• To Deposit cheque at bank
• To Bookkeeping transaction into system
• To File and maintain document in proper file management
• To Prepare monthly tax declaration
• Other tasks to be assigned by Management