– Posts revenues by verifying and entering transactions form lock box and local deposit

– Updates receivables by totaling unpaid invoices

– Follow up on, collect and allocate payments and review AR aging to ensure compliance

– Carry out billing, collection and reporting activities according to specific deadline

– Perform account reconciliations and prepare bank deposit

– Monitor customer account details for non-payments, delayed payments and other irregularities

– Protects organization’s value by keeping information confidential

– Updates job knowledge by participating in educational opportunities

– Maintain accounts receivable customer files and record

– Follow established procedures for processing receipts, case

– Investigate and resolve customer queries

– Communicate with customers via phone, email, mail or personally

– Other tasks assigned by accounting manager

Job Requirement

– Graduated BBA program in Accounting field or related field

– At least two years experiences in accounting/finance department

– Be able to use accounting software such as Xero or other accounting system

– Good knowledge of spoken and written Khmer and English

– Ability to establish and maintain effective working relationships with others

– Work smart, hardworking, flexible, patient, & honesty

– Be able to work under pressure and independent

– Good computer literates (Ms. Word, Excel, Internet, & Email )