បុគ្គលិកប្រមូលប្រាក់
身份证号码13507222
米恩·切伊, 金边
$400+
描述
- 主要类别
- 工作
- 类型
- 会计
- 工作类型
- 全职
- 经验
- 1年+
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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