Be the force that drives a multinational powerhouse-Maybank. Maybank, the leading bank in Malaysia and the top five in the region, has been established in Cambodia since December 1993 with the opening of its first branch in Phnom Penh. We recognize that the single most important force in our organization is our employees. Thanks to them, Maybank has now grown from domestic leadership to a strong regional presence. As we expand our already vast international network, we rely more than ever on the talent and energy of our employees. As part of our expansion plan, we invite ambitious, open-minded and driven individuals to fill in the following vacancies:

• Minimum qualification of a bachelor degree in Finance & Banking or equivalent.
• At least 1 year of experience relevant to the role.
• Good command of spoken and written English.
• High commitment and good interpersonal skills.

• Process the inward cheque clearing.
• Debit customer’s account and do balancing at the end of the day.
• Follow up insufficient fund cheque presented with customers and branches.
• Process inward cheque return into the system.
• Upload inward cheque file to NBC before 3pm.
• Record all inward cheque return in register.
• Send a notification letter to customers and acknowledge receipt by Branches for insufficient fund cheque represented.
• Send a notification letter to customer to close the account for insufficient fund cheque presented more than 3 times in 12months, and acknowledge receipt by frontline/branches.
• Collect outward cheques from frontline/branches and capture in the NBC system.
• Print outward cheques Input Present Report to be presented at NBC.
• Record all for outward cheques return in register.
• File inward & outward cheques and other related documents.
• Control Fax messages.
• Print/collect all outgoing local payment requested by branches.
• Process all outgoing local payment to ensure files are uploaded before cut of time (NBC) 3pm.
• Download all incoming local payment and ensure customer’s accounts are credited at the same basis.
• Record all for Outgoing and Incoming payment in register.
• Record all for Outgoing and Incoming payment returned in register.
• Advise to branch if there is a discrepancy.  

Interested candidate, please send your cover letter and resume with a photograph via this email address below. Please kindly note that only shortlisted candidates will be notified.