Check overdue list from collection system, relevant documents,… Prepare daily plan for visit to overdue customers to push payment Conduct visit overdue customer/current address/workplace and bussiness place Visit to relevant parties, witness and workplace to seek customer’s information or payment Re-confirm SMS fail with customers or relatives Negotiate patiently and carefully with difficult customers to efficiency Visit homeland, collect bad debt and solve problem with customers and relatives Updating the activity report (visiting) in collection system ontime Monitor daily, weekly and monthly target and actual result To facilitate collection activities, building relationship and good communication in team Provide the supporting to others Following the policy and internal rule of collection department consistently Other tasks will be assigned by Manager.
Check overdue list from collection system, relevant documents,… Prepare daily plan for call and visit to overdue customers to push payment Conduct visit overdue customer/current address/workplace and bussiness place Call and visit to relevant parties, witness and workplace to seek customer’s information or payment Re-confirm SMS fail with customers or relatives Negotiate patiently and carefully with difficult customers to efficiency Visit homeland, collect bad debt and solve problem with customers and relatives Updating both activity report (Call and visit) in collection system ontime Monitor daily, weekly and monthly target and actual result To facilitate collection activities, building relationship and good communication in team Provide the supporting to others Following the policy and internal rule of collection department consistently Other tasks will be assigned by Manager.
Build good relationship with dealer and existing customer Consult with customer about JMC’s products and keep all customer confidential information Support sales admin to check and scan disbursal document to make payment for dealer Monitor and feedback competitor activities in the market Find out the key challenges in the market and propose to line manager Ensure sales results are achieved with sales target
Conduct operation and compliance audit at HO/Branches and business units. Assist in evaluating operational efficiencies and contribute to improve overall structure and practices. Follow up on the progress of implementation and recommendation. Assist tracking all audit issues and management’s corrective action to final resolution. Conducts investigations of suspected internal fraud. Perform other related duties as assigned by line manager.
Field Investigator Task: Customer visiting and investigation to analyze customer's business for loan approval, financial factors and source of repayment. Prepare credit investigation report to management. Make appointment with customer and the related person. Confirm and take the photo of house and business place of customer if needed. Communicate with the authority or neighbor for check and collect the customer's information and documents. Make sure data collection from field corrected and clear information. Complete daily investigation report. Report daily task (done, pending and problem by team). Keep customer's information in confidential safe and security (CBC reported, Business, Income, Customer's personal document and working document). Field Collector Task: Call to overdue customer, Workplace and Business Place, witness, relative friend, and parents. Visit overdue customer / Current Address/ Workplace and Business Place. Make plan call and visit customer to solve the late payment by customer. Take action and Legal action with customer who late payment with JMC. Reposes Asset and Collected bad debt. Homeland visited and collected bad debt and solve the problem with customer and relative. Update collection reported and both activities (Call and Visit) into JMC system and Excel file. Monitor daily, weekly, and monthly target and actual result. Strongly manage and control staff and lead and motivate team. Ensure policy and guideline are complied. Other tasks assigned by manager.
Build and maintain strong relationships with the sales team and provide administrative support. Monitor and assist the sales team in preparing application forms, collateral agreements, and disbursement documents. Review disbursement documents and submit payment requests to the Accounting team. Track responses from SC and create loan disbursements in the system. Manage marketing material stock and ensure effective control and utilization. Monitor pending RC cases and update pending reasons on a weekly basis. Contribute to conducting refresher sales training sessions. Monitor daily and weekly sales reports.
To support new core banking. To prepare disbursement to dealers and customers To prepare refund excess payment to customer. To journalise transactions into accounting system. To mange filling and maintain documents properly. Other tasks assigned by superiors.
JACCS MICROFINANCE (CAMBODIA) PLC. is seeking a qualified and experienced Finance Manager to lead and manage the Finance team at Head Office. The role is responsible for preparing budgets and forecasts, managing cash flow and bank relationships, and providing timely financial reports and analysis to support management decisions and business performance. This role reports to Japanese Management. 📍 Location: Head Office, Phnom Penh 🕒 Working Time: Monday – Friday, 8:00 AM – 5:00 PM Main Responsibilities: Lead, supervise, and develop the Finance team at Head Office Prepare annual budgets and periodic forecasts, and monitor actual performance against approved budget. Manage cash flow to ensure sufficient liquidity for daily operations and maintain strong relationships with banks. Coordinate fund borrowing and financing arrangements with banks to optimize funding structure and minimize financing costs. Provide timely financial analysis, insights, and recommendations to support management decisions and business performance improvement. Prepare, analyze, and present ad hoc financial reports and analyses to support strategic initiatives and management requests.
Network & Security Architecture concept and implantation Own the design and lifecycle of the two‑tier firewall architecture (Palo Alto at the edge and FortiGate at internal/DMZ tier ), including HA pairs, policy segmentation, and east–west traffic control. Implement and optimize zone‑based segmentation, micro‑segmentation, and zero‑trust principles across datacenter, campus, and branch networks. Routing, Switching & Performance Design and operate BGP/OSPF between sites, ISPs, and MPLS/SD‑WAN (if applicable). Manage L2/L3 infrastructure (Cisco/Aruba/Juniper/etc.): VLANs, VTP, LACP, Spanning‑Tree, HSRP/VRRP, QoS, and Multicast if used. Firewall & Threat Prevention (Palo Alto + FortiGate) Own policy frameworks for App‑ID, User‑ID, SSL/TLS decryption (where appropriate), URL filtering, IPS/IDS, WildFire, DNS security, Anti‑Malware, and Geo‑IP. Regularly review rules for recertification, cleanup shadowed/unused rules, and enforce least‑privilege. VPN & Third ‑ Party Connectivity Lead all site‑to‑site IPsec VPNs for branches and partners: key exchange (IKEv2), crypto profiles, PFS, lifetimes, tunnel monitoring, link redundancy, and failover. Establish third‑party connectivity standards (onboarding checklist, routing policy, NAT strategy, scoped firewall policies, identity/control, logging & SLAs). 5) Monitoring, Logging & Incident Response Build and tune proactive monitoring/alerting (e.g., FortiAnalyzer, Panorama, Syslog/SIEM, NetFlow/IPFIX, SNMP, PRTG/SolarWinds/Zabbix). Compliance, Risk & Change Management Conduct periodic risk assessments, vulnerability remediation (with SOC/Blue Team), and policy attestation. Business Continuity & DR Architect HA/failover for firewalls, VPN site to site , core switches, and WAN edge; test DR and site failover. Maintain backup/restore procedures, configuration version control, and offline vaulting for device configs and licenses. Leadership & Vendor Management