Posted: 16-12-2021
Location: Bahan Township
Job Type: Full-Time

Job Description

  • Upload client data into Dashboard from time-to-time.
  • Allocate and assign Roaming staff for Cash Collection and Disbursement if client required.
  • Able to plan Business Disbursement plans well with large sum of Cash.
  • Arrange for resource planning with Internal Departments by using Secondment request.
  • Communicate and align with various Departments for smooth Business Operations.
  • Provide accurate financial and respective reports to clients in a timely manner. (Include EOT reports as well)
  • Identify and take action if Agents/Clients had compliant.
  • Monitor and control the cash collection activities engaged by roaming staff as well as checking roaming CRV books.
  • Reconcile the report data from various sources and generate consolidate report.
  • Assist the tasks and activities of NGO, MFI and Payroll Departments.


Job Requirement

  • 2-3 years of experience in working Cash Operations, Staff Payroll, Financial Services or Banks would be highly advantageous.
  • Background knowledge of MUSONI or other mobile banking system would be preferable.
  • Excellent written, verbal, active listening and communication skills.
  • Ability to work under pressure, to motivate big teams and achieve targets.
  • Strong analytical, problem solving and negotiation skills.
  • Advanced Excel skill.
  • Ability to travel.


1) Meals provided

2) Phone bill

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