KB Daehan Specialized Bank is a subsidiary of KB KooKmin Card Co., Ltd, the most successful and top 2 in Credit Card business and Auto Vehicle financial in South Korea. With its Joint venture with its successful partner in Indochina peninsular partner, KB Daehan Specialized Bank was approved by National Bank of Cambodia to operate its business in Cambodia in March 2018. 
KB Daehan Specialized Bank’s goal is to improve living style of people of Kingdom of Cambodia with motivating, strengthening, high training staff who are standing by in place to serve a best service to meet its customer needs and satisfactions.

•  Bachelor degree law, finance and banking, accounting, or business management
•  At least one experience with related files
•  Good in English language
•  Computer literacy; MS office, MS outlook, internet, emails
•  Good interpersonal communication skill, team work, independent, conflict management resolution, result-oriented; ability to work under pressure
•  Ability appropriately effectively solve problem by showing good problem-solving negotiation with levels various situations; good interpersonal communication.
•  Be integrity, accountability, commitment strong compassion towards with poor the institution strong social mission
•  Be highly committed work under pressure be willing frequently travel placeacross provinces/cities chase up migrated overdue loan partners/clients

•  As a Loan Recovery Officer, you will be in charge of:
•  Identify analyze main roots causing loan accounts fall overdue set recovery target, priority, strategies effectively solve those overdue loan accounts;
•  Manage control matters to delinquent loan accounts regularly constantly executecollections those delinquent loan accounts on recovery policies procedures;
•  Ensure that appropriate actions taken towards objectives fully recover overdue amounts;
•  Monitor overdue accounts daily basis the allocated queues priorities the effective use analysis recovery system reports;
• Meet variouspartners/clients’ difficultsituations negotiate settlements charged off loans submit appropriate recovery documentation the obtained appropriate approvals the authorized management;
•  Facilitate activities through effective relationship branch staff management, provincialoffice, concerned departments well local authorities the regulated governmental bodies.
•  Prepare regular reports status collections home/business visits the overdue loan partners/clients related line supervisors daily, weekly, monthly, quarterly and yearly basis
•  Report progress the legal process if legal proceeding engaged

If you are interested in this exciting career with us and consider joining our dynamic team, we are pleased to welcome your application. Please submit your CV and Cover Letter to the HR and Admin Department of KDSB by hard or soft copy. 
The documents to be submitted are as following: 
1) Copy of ID Card 
2) Curriculum Vitae/resume and cover later
3) Birth Certificate
4) Family Certificate
5) Education Certificates or related documents
6) ID Photo

* Notice: 
Only shortlisted candidates will be contacted for interview.