Description

Job Summary The Collector is responsible for collecting outstanding payments from customers, following up on overdue accounts, and maintaining accurate payment records. The role requires strong communication, negotiation, and problem-solving skills. MAIN RESPONSIBILITIES - Follow up with customers regarding outstanding invoices and overdue payments. - Contact customers via phone calls, messages, emails, or direct visits for payment collection. - Prepare daily, weekly, and monthly collection reports. - Maintain accurate records of customer payments and account status. - Coordinate with the Finance and Sales teams regarding customer accounts and payment issues. - Issue payment reminders and collection letters when necessary. - Reconcile customer accounts and resolve billing discrepancies. - Monitor payment schedules and ensure timely collections. - Build and maintain positive relationships with customers. - Support other finance tasks assigned by management. REQUIREMENT - Bachelor’s degree in Accounting, Finance, Business Administration, or related field. - Minimum 1–2 years of experience in collection, accounting, or related roles. - Good communication and negotiation skills. - Basic knowledge of accounting and invoicing processes. - Ability to work under pressure and meet collection targets. - Honest, responsible, and detail-oriented. - Proficiency in Microsoft Office (Word, Excel, Outlook). - Able to travel for customer visits if required. - Knowledge of Khmer and basic English communication.

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Contact Phones

0966900XXX

078900XXX

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斯图恩·米恩·切伊1, 米恩·切伊, 金边

ការិយាល័យកណ្ដាល: ស្ទឹងមានជ័យទី1, មានជ័យ, ភ្នំពេញ

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