Job Description
Salary : Negotiate
Hiring : 1
Sex : Male/Female
Location : Phnom Penh
Industry : Travel & Tour
JOB RESPONSIBILITIES:
- Check customer’s credit and submit to Finance Director or deny applications based on company standards and requirements.
- Negotiate payment plans with customers and set up credit terms and conditions.
- Maintain accurate records of credit sale, analyze the effectiveness of the company’s credit control system and implement changes to improve profitability and reduce bad debts.
- Ensure customers pay on time and chase any overdue invoices.
- Daily Account receivable reporting to all head of department.
- Generate AR aging report.
- Develop the credit control system in collaboration with Sales,Marketing, Finance and company executives.
- Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary.
JOB REQUIREMENTS:
- At least Bachelor degree in Accounting or Diploma Book Keeping or equivalent qualification
- If does not fulfill the qualification requirements, needs to have at least 2 years relevant working experiences.
- Accounting software literate (QuickBooks, Microsoft Office, Internet,E-mail and outlook).
- Clearly double entry bookkeeping.
- Flexible, honest, hardworking and high responsibilities.
- Good command of English and Mandarin writing and speaking skills.
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017 85 4747 / 010 76 42 77
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