Job Description
: Negotiate
Salary :Negotiate
Hiring : 1
Sex : Male/Female
Location : Phnom Penh
Industry : Furniture
PURPOSE:
Torecord account receivable transaction into system and keep track over-dueoutstanding customer.
JOB RESPONSIBILITIES:
- Recordinvoices into account receivable ledger
- Prepareweekly account receivable Aging Report
- Followup customer over-due outstanding
- Creditreview collection
- PrepareReceipt voucher
- Preparemonthly AR Aging Report Analysis
- Cash/Checkdeposit bank reconciliation
- Reducedelays receiving payments
- Liaiseresolve major problems aged debtors’ accounts default payment failure
- Weeklyreview outstanding debts issues be highlighted
- Reviewcredit-worthiness current new customers
- Adhoc tasks may assign by accounting Supervisor.
JOB REQUIREMENTS:
- Universitydegree Finance/Accounting equivalent plus 2 of experience in related field.
- GoodComputer Knowledge esp, MS Excel (e.g. Pivot Tables, charts, etc)
- AccountingSoftware Literacy, QuickBooks
- Strongresults orientation
- Goodcommunication interpersonal skills
- Hardworking and willing to learn new things.
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