AD ID: 11737401 • កណ្តាល • 20h
$280+
1) Safeguard and advance cash from vault for daily loan disbursement, cash withdrawal and settlement of other expenses. 2) Prepare expense vouchers attaching with sufficient supporting 3) Collect daily cash from loan payment, customer deposit and cash return from tellers. 4) Reconcile daily physical cash with cash balance in accounting system and prepare daily cash count sheet. 5) Print out loan repayment schedule, customer profile and account statement for customers and other stakeholders. 6) Explain to customer on their repayment schedule, credit discipline and other related policies and procedure. 7) Perform cash count with branch manager, controller, internal auditor, external auditor and other related supervision authority. 8) Perform other tasks as it may require.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: Praek Ampil Preaek Ampil, Krong Akreiy Ksatr, Kandal
មតិ
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
របាយការណ៌ទទួលបានជោគជ័យ!