Accounts Receivable
ID13606409
Chamkar Mon, Phnom Penh
$300+
Description
- Main Category
- Jobs
- Category
- Accounting
- Job Type
- Full-time
- Experience
- 1Year+
Key Responsibilities:
- Check payment terms, customer payment tracking, and issue receipts to customers
- Prepare statements and respond to customer account inquiries.
- Posting transaction into accounting system (Quickbooks).
- Prepare documents and withdraw hard title for customer.
- Reviewed team reports and reconciled all accounts receivable accounts.
- Check/Issue management fee and utility fee invoice to customers.
- Prepare contracts and manage customer documentation.
- Collaborated with banks and customers to support loan processing.
- Coordinate with internal teams to ensure timely operations.
Key Requirements:
- Bachelor degree in accounting/finance or other relevant skill
- 01 or more years of working experiences is an advantage
- Proficiency in QuickBooks
- Proficiency in MS Office (Word & Excel)
- Strong attention to detail and good at organization skills
- Can use English
- Good negotiation skills, interpersonal skills, problem solving skills
- Be flexible, honest, hard-working, and be able to work under the pressure
Interested applicants shall send the resume to [email protected] or contact 
070 226 xxx Click To Call
Please click on phone number to show and don't forget to mention that you found this ad on Khmer24.com.
Company Name
Borey Sovannahumi
Contact Phones
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