Company | Outsourcing(Cambodia)inc |
---|---|
Type | Private Limited Company |
Function | |
Employees | 100 |
Location | PhnomPenh |
Position Title | បុគ្គលិកផ្នែកត្រួតពិនិត្យបំណុល | Level | Entry-Level |
---|---|---|---|
Hiring | 1 | Salary | |
Sex | Male/Female | Age | 25 |
Public Date | 2020-03-02 | Closing Date | 2020-04-02 |
Term | Full-Time | Qulification | Bachelor-Degree |
Language | English | Language Level | Good |
Location | Phnom Penh | Benefit |
Job Description
- Daily check all transaction list assigned during invoicing process to make sure each of delivery/account representative well received - Monitor daily collection plan and pre-alert to all delivery/account representative - Monitor daily customers account with aging and take corrective action with deliver/collector - Follow up all collection plan as assigned for some selected customers by supervisor/manager - Prepare the daily collection achievement and report to supervisor/manager with recommendation or corrective action next day - Weekly reconciliation all outstanding in the system to the deliver/account representative physical invoices - Analysis of customer abilities between sales and payment - Monthly preparation of days sales outstanding by each customer with each delivery/account representative - Monthly preparation of the collection turnover by each customer with each delivery/account representative - To help in doing AR validation with customers especially on long overdue accounts through by phone or actual visits |
Job Requirement
- Education: Bachelor's degree of accounting or finance or business management - Experience: Preferably with 1 year experience in account receivable job or similar - Skill: Excellent communication skills, English language comprehension, Computer literate and willing to learn. |
Contact Person: HR Officer
Facebook Page: https://www.facebook.com/outsourcingcambodia
Phone: 023 5197 888 / 086 986 133 / 096 641 7309
Email : info@outsourcingkh.com