Job Description

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box and local deposits.
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed

Job Requirement

• Must be a graduate in Accounting or related field
• Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software, Analyzing Information, Attention to Detail, Thoroughness, Reporting Research Results, Verbal Communication
• Able to communicate in English both written and speaking
• Can use (Ms. Word, Excel, Power Point, Internet and Email)
• Hard work, always obey to the leader
• Good communication skill
• Able to work multi tasks and flexible

HOW TO APPLY

HOW TO APPLY

Company name:    SPEEDWIND DISTRIBUTIONS CO., LTD.

Address:                3rd Floor, Regency Complex A (Intercontinental Hotel), Mao Tse Toung Blvd, Sangkat Tomnubteuk, Khan Chamkarmon, Phnom Penh,                                          Cambodia.

Contact No.:          085 200 222

Email:                    jobs@speedwind.com.kh