We are now looking for qualified candidate to fulfill the position of Account Receivable.
Department/Division: Accounting
Location: Head Office
Report to: Account Supervisor
- Issue Sale Invoice match with DN, SO
- Follow up customer about payment collection
- Receive payment from customer
- Bank Transfer
- Cash Deposit to Bank
- Prepares Cash collection plan from clients
- Close daily, monthly aging report promptly, accuracy
- Close daily, monthly Sale Summary
- Close daily, monthly reconciliation Cash collection report
- Prepare monthly Account Receivable (customer statement)
- Sales Reconciliation with Sales Admin
- Incentive checking by Month and Quarterly
- Other tasks assigned by the management team.
- Bachelor’s degree in accounting
- Understanding of basic principles of finance, accounting, and bookkeeping
- Two- or three-years’ relevant work experience
- Good knowledge of accounting software
- Proficiency with Word, Excel and PowerPoint
- Good communication in English and Khmer
- Strong organization skills with a problem-solving attitude
- Reliable, organized and able to handle confidential information
- Willing to learn new skills and independent in the learning process
- Eager to share his knowledge with team
Interested qualified candidates are invited to send your CV, and Cover letter to ad@cambodiaagriculture.com or contact: 098 98 19 77, 071 455 0013
Moreinfo: https://cambodiaagriculture.com/en
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
