paysjob.com

recruitment@ababank.com

Reconcile all E-Payment transactions by following the Bank’s policies and procedures to ensure accuracy of the payment amount in the systems.
Reconcile the wallet transfer payment transaction with payment service providers (PSP) to ensure accurate and smooth payments.
Take actions on any inaccurate payments or differences in the transactions to identify root causes and propose solutions.
Monitor and take action on the declined payment by verifying with the Bank’s systems to ensure timely solve the issues or reverse to customers.
Reverse the payment led by systematical error to E-Payment user in well-timed.
Conduct dispute handling for payment of E-Payment channels.
Handle tasks assigned by Line Manager.

Bachelor’s degree or fresh graduate in Accounting, Finance, or relevant field.
Excellent numerical skills and ability to spot numerical errors.
Demonstrated initiative and ability to propose ideas for improvement.
Excellent recording, filing, classifying, reporting skills, time management and task management skills.
Good knowledge in Microsoft Office and understanding of Bank’s software.
Ability to use and communicate in both Khmer and English.
Good interpersonal, team work and problem-solving skills.
Strong dedication to details and accuracy.