Account Receivable Officer (2 Positions) 10 views

Duties & Responsibilities

  • Daily call follows up payment customer which due date
  • Daily check invoice list received from delivery team and follow up lack invoice from team delivery
  • Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice
  • Daily file commercial invoices attached with invoices from warehouse system and group by customer name
  • Daily arrange invoice due term for collector to collect payment
  • Prepare authorized letter for collectors for some customer s which needed
  • Receive phone to support collector about payment problem (Issue the wrong name of cheque and other)
  • Received phone call to support customers and sales about problem invoice issuing
  • Send Receipt to customer which transfer by bank as E-mail when customer suggest
  • Make all invoice that already paid as a book in each month

Qualification & Requirements

  • University Degree in Finance and/or Accounting
  • 1 year of accounting/finance experience
  • Good spoken and written Khmer and English
  • Knowledge of MS Office and Financial Reporting/Accounting systems
  • Honesty, hard-working and results oriented
  • High level of commitment & self-motivation

Working Hour

  • Full Time


  • Phnom Penh

More Information

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Company Information
  • Total Jobs 29 Jobs
  • Location Phnom Penh
  • Phone 081 831 516 / 061 226 648
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Building: #23 (KT Tower), St. 112, Sangkat Phsar Depo III, Khan Toul Kork, Phnom Penh, CAMBODIA.

Tel: +855 77 268 005

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