Job Requirements/Job Information

• Any Graduated
• Good in Computer skills (Microsoft Word, Microsoft Excel)
• Must be finished LCCI (II) or (III) (UK)
• Can communicate well with others
• Can be able to work under pressure

Job Description

• Preparing daily cash flow and request the cash to BSS/RSS and HOB for daily cash transactions in every morning.
• Manage and perform cash daily transactions – OE, Disbursement, Collection and Saving Withdraw in system and physical.
• Collect cash from client and signed on collection form and repayment schedule when client come to give money directly to cash counter.
• Data input in system for saving withdraw request when receive withdraw form.
• Checked client information in system with physical documents when client do saving withdraw transaction.
• Make sure all of cash advance claimed by staff when they request new cash advance.
• Have to finish loan data input in Musoni System one week ahead – before one week of disbursement date.
• Print out all supporting document - disbursement receipt, repayment schedule and loan contract for disbursement activity one day ahead of
disbursement date.
• Make sure all of coming week collection form have been print out on every Friday.
• Before settlement of till, make sure all of till transactions are updated in system and till balance must same with physical cash.

About the Company

Business : Microfinance
Location : Lemyatna, Hap An, Kyaikmaraw
Working Hours : 9:00 AM to 5:00 PM
Off Days : Saturday, Sunday and Public Holidays

* Email your CV (Microsoft Word) to cv@mascotmyanmar.com, describing “Teller - DSU020222” in the Subject of the email.
Email ပို့လျှင် Subject တွင် “Teller - DSU020222” ဟု ဖော်ပြပေးပါရန် မေတ္တာရပ်ခံအပ်ပါသည် ။