Conduct market research to identify customer needs, industry trends, and opportunities for new products or enhancements to existing products Stay informed on developments in data analytics, credit reporting, and financial technologies relevant to Cambodia’s financial sector Collaborate with senior management and relevant teams to define product vision, strategy, and roadmaps aligned with CBC’s strategic priorities. Own and manage the end-to-end product lifecycle for assigned data and digital products, from problem definition and design through development, launch, and ongoing enhancement Translate business, customer, and regulatory requirements into clear product specifications, user stories, and success criteria Ensure product documentation, including formal submissions to the regulator, is accurately prepared in professional Khmer and English Work closely with Technology, Data, Operations, Risk, and Compliance teams to ensure timely and high-quality delivery of product releases Partner with Marketing and Business Development teams to support go-to-market planning, product positioning, and internal readiness Lead cross-functional alignment with Technology, Data, Operations, Risk, Compliance, Business Development, and Marketing teams throughout the product lifecycle Act as a key product interface for regulatory-facing product discussions Engage internal and external stakeholders to gather structured feedback, identify pain points, and validate product-market fit Define and track key performance indicators to measure product adoption, usage and business impact. Use data, customer insights, and market feedback to drive continuous product improvement and prioritisation decisions.
Manage account receivable follow the company’s credit policy, send email reminding to customers if overdue Track invoices from suppliers and manage account payable follow credit term Receive payment from customers, bookkeeping in accounting system and issue official receipt to customers though daily bank statement tracking Receive the daily revenue report from related departments for tracking into consolidate list (personal health check, commercial health check and mobile app) Issue Invoice and official receipt for the daily financial health check (PEC) if needed Control Petty Cash Prepare cash voucher, bank voucher and bookkeeping into accounting system Check medical claim and relevant documents (invoice, receipt ...others) Verify procurement requisition, appropriate documentation from requestor (based on policies and procedures), prepare the quote analysis to bid the best quality and price and settle payment to suppliers or requester (assist if needed) Do other tasks as assigned by manager