Duties

• • • Perform cash daily collection from all shops and bank-in into the bank.
    • Assist AR Specialist to collect payment from customer directly upon the arrangement.
    • Arrange and follow up with Sale/Operation department on original invoice delivery status
    • Communicate and arrange the cash hand-over with operation over a proper report
    • Daily Submit cash collection report to line manager.
    • Support to post amount paid to customer accounts into Intuit QuickBooks
    • Involve on invoicing process arrangement
    • Perform various administrative functions for assigned account such as recording address change or any related info of the customers
    • Support on checking purchase invoice from suppliers if the tax invoices are billed correctly.
    • Other tasks assigned by Manager

Requirements

• • • Bachelor Degree in Accounting/Finance
    • Minimum 2 year experiences in AR collection management
    • Maintain a good problem-solving ability, time management, communication, negotiation & persuasive skill.
    • Have a good attitude of cooperation with the team
    • Be patient, honest and hard-working
    • Able to work under pressure to finish tsk under tight deadline occasionally
    • Computer skill (excel, word, email…)
    • English language (speaking & writing are required)
    • Mandarin speaking is an advantage

Contact Detail

• One Park, #A17-18-19-20, No. 58, Street Road8, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh, Cambodia

Contact Name

• Cindy Zeng (HR Department)

Phone

• 095 533 168