Job Responsibilities: Develop and maintain CAB Bank’s iOS Projects. Development of native iOS application using Swift Work closely with other developers, UI/UX designer and IT team for the development of iOS platform. Analyst and optimize code for the efficiency and performance. Ensure the performance, quality, and responsiveness of applications. Work on bug fixing and improving of mobile app. Perform unit testing on iOS application. Write code with a clean and maintenance codes according to best practices. Job Qualifications: Bachelor’s degree in computer science, or equivalent. 3+ years in app development including Android or iOS development. Understand REST and JSON Experience with development tools like Git, Jira, Trello, and other third-party libraries and APIs. Proven experience as an app developer with Swift or Objective-C programming language. Knowledge of Agile Framework is preferred. Knowledge of MVVM or MVP design pattern. Experience with Fastlane or any CI/CD is a plus. Basic knowledge of English.
Promote and sale loan products. Collect and investigate documents for loan assessment. Analyze borrowers’ business plans and financial status. Make field visit; appraise collateral and writ loan analysis report. Build and maintain good relationship with clients and authority officers. Perform other tasks as assigned by line manager.
Promote and sale loan products. Collect and investigate documents for loan assessment. Analyze borrowers’ business plans and financial status. Make field visit; appraise collateral and writ loan analysis report. Build and maintain good relationship with clients and authority officers. Perform other tasks as assigned by line manager.
Promote and sale loan products. Collect and investigate documents for loan assessment. Analyze borrowers’ business plans and financial status. Make field visit; appraise collateral and writ loan analysis report. Build and maintain good relationship with clients and authority officers. Perform other tasks as assigned by line manager.
Set up POS terminal as of request and download POS installation and training to merchants/outlets/branches Prepare letter of release pre-auth for merchant when requested Meet and join interviewing with customer who apply to use POS. Support branches, other department for printing KHQR in correct template Control/manage Merchant profile properly Support Credit card payment for guarantee customers. To monitor daily transactions key. To monitor merchants transactions/operation. To monitor and check if any transaction error from outlet or not Run daily report issuing and Acquiring Prepare and control report WeChat/Alipay Run report Visa, Master, UPI from S3 app Prepare KHQR report to Merchant Set schedule to site visit merchant POS Work with IT team and vendor to fix error/issue on POS. Prepare PSD report for account Dept to send to NBC Control Stock for POS and Paper roll. Prepare Weekly and Monthly comparing report for sale and cash adv on POS Prepare monthly MMR report for uploading into UPI portal (ISP) Monthly sent UPI BIN to Branch Support any testing required related to POS, ATM, Payment gateway Support/back up tasks from each units required assign by line manager. To take full responsible for any assigned task by line manager.
Check and monitor the number of overdue customers of head office and branches. Prepare daily plan to visit overdue customer and summary the daily report after visit. Close follow up to all promised date overdue customer. Work closely with local authority and other sides to find other way to put a pressure to customer to pay off the loan. Issue and delivery the other letter such as reminding letter, demanding notice letter to customer and complaint letter to Sangkat/Khan Call alert and work very closely with sale team to follow up, solving and update overdue customers. Well preparation, organize and provide key strategic/technical to facilitate and settle the overdue customers. Receive any request of overdue, partial and pay off from sale team and submitting to management. Prepare plan to directly visit all overdue loan at other branches. Can work individually and in a team. Prepare and update daily/weekly and monthly reports on the status of overdue customer. Work other tasks which assigned from management.
Issue customer user locked on CAB app activation from any branch and outlet Maintain personal app user from any branch and outlet contact point for customers Handling customer message through Facebook chat, telegram and solve their problem Keep up to date with Bank’s product and marketing campaigns to ensure superior product knowledge Work with related department from Operations, Business to IT Department to make sure all customers enquiries, complaints and request are promptly fulfilled. Maintains professional and technical knowledge in contact centre operations management. Other duties as assigned by line manager.
Conduct thorough needs assessment with stakeholder, including interview, workshops and survey Document detailed business requirement using various techniques, such as user stories, use cases and process flows Ensure that requirement is clear, concise and traceable Analysis existing business processes to identify inefficiencies and areas for improvement. Develop process models and documentation to illustrate current and proposed process. Recommend process improvement and solution to optimize business operation. Work closely with branch support, developers, testers and other to ensure alignment and understanding of requirement Resolve conflicts and negotiate solutions to ensure project success Assist planning and execution of the project including creation of project plans and timelines.
Responsible for the achievement of the bank’s loan sales target, development and implementation of the bank’s loan sales programs and supervision of the loan sales officers and staff Supervise, monitor and coordinate the daily sales activities of the Loan Sales Department Develop high-quality leads and referrals for new loan businesses and convert them to actual sales Proactively find new ways to build and grow bank’s loan portfolio Ensure the protection of the bank’s interests by doing adequate research and sales probing and by adhering to bank policy and the various laws and regulations applicable to the bank’s loan practices Comply with all laws and regulations and interprets new and pending laws and regulations that affect the bank’s loan practices and products. Prepare and present loan sales reports and loan industry market updates and market study for Senior Management and Credit Committee Other duties as assigned.