Account Receivable 4 views

Duties & Responsibilities

  • Data entry into system about customers’ invoice
  • Keep tracking and follow up customers about payment timeline and check statement before collecting payment
  • Prepare monthly reports of customer payment statements, Accounts Receivable Aging for management and update/adjustment into system
  • Monitor and check all customer balances in the system and clear those balances if payments have been made.
  • Deal with problems arising within and across departments.
  • Ensure timely and accurate invoice have been sent to customers on product delivery day.
  • Make sure invoices is no missing or wrong information with tax purpose
  • Ensure all invoices have been checked before sending to customer for payment.
  • Prepare monthly reports to management related to whole monthly income of customers’ payment.
  • Ensure on time and no duplicated invoice sending to customer
  • Coordinate and solve for all operational issues with both internal and external business units related to customer’s payment term and pending.
  • Perform multiple tasks of accounting to assist team to complete tasks on deadline and process flow of the company’s need.
  • Organizing all document of accounting records in place and tidiness
  • Cash exchange and/or deposit into company’s bank account
  • Coordinate with auditor for various documents needed
  • Filling document of customers’ payment properly
  • Other tasks assigned by Supervisor/Manager

Qualification & Requirements

  • Working experience in account receivable and related account function
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English
  • High degree of accuracy and attention to detail
  • Good communication, attitude and interpersonal skill
  • Fast learner, efficient work, be able to work under pressure and high responsibility.
  • Willing to work hard and flexibility in working hours, multitask and prioritize daily workload
  • Computer skill (Ms. Word, Excel, Internet & E-mail)

*** Interested applicants are required to send your CV and Cover Letter (with current photo) to below information with specific position that is applied.
– Contact Person: Phy Sreyneang
– E-mail: hello@mpp-plastic.com / hello@mimextrading.com
– Phone: 011240024 / 087240024
– Address: No. 746, National Road 2, Chak Angre Krom, Khan Meanchey, Phnom Penh.
– Website: https://mpp-plastic.com

More Information

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Company Information
  • Total Jobs 10 Jobs
  • Location Phnom Penh
  • Phone 011240024 / 087240024
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