Prepare financial reconciliation procedure and manual for Card and e-Payment financial transaction reconciliation. Manage day to day operation in solving customer inquiry of financial/non-financial of Card and e-Payment related products/services. Manage daily onboarding merchant creation, and merchant performance report Manage in Bakong and Card related fee are accurately charge and posted Review on the material and provide training/refreshment to branches and other related departments existing/new Card and e-Payment products/services reconciliation and dispute resolution Monitor daily/weekly/ monthly financial reconciliation are accurate Monitor on complaint handling and dispute resolution are promptly action Own the responsible for all compliance related to scheme card rule, and regulatory procedure Perform other task as assigned by management.

Bachelor degree in banking & finance. At least 2-year experience in Card & e-Payment finance management and portfolio management at banks or MFIs. Good at accounting, reporting and solving complaint skills. Good time management skills and ability to multi-task. Be able to communicate in English language and good presentation/training skill. Influencing and negotiation skills is a plus. Computer skills, Microsoft Offices, Excel and email. Good proficiency in MS. Office including MS. Excel and MS. PowerPoint. Good integrity, positive attitude, helpful, high commitment, competence and motivation. Able to work independently, organized, creative and attentive to details, be available to travel to rural areas.