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Tech Seng Supply All Kind of Steels Co.,Ltd

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Vision: we unite like-minded customers and empowered Cambodian talents to develop society that changes how people live standard and work together. Mission: Develop/Improve/Reflection/Re-Develop
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Account Receivable Officer
Tech Seng Supply All Kind of Steels Co.,Ltd
Phnom Penh
Finance, Accounting, Audit
About Tech Seng Supply All Kind of Steels Co.,Ltd

Employer Details

  • Type: Direct Employer
  • Industry: Trading/Distribution/Import/Export
  • No. Employees: 11 to 20

Address

#137B, Street 271, Sangkat Boeng Tompun, Khan Meanchey, Phnom Penh, Cambodia,Phnom Penh, Cambodia

Company vision and mission

Vision: we unite like-minded customers and empowered Cambodian talents to develop society that changes how people live standard and work together.

Mission: Develop/Improve/Reflection/Re-Develop

What we do

Tech Seng is a leading supplier of high-quality steel, ceramic, and cement products in Cambodia. We focus on providing products that support sustainable construction and development. Our commitment to quality ensures that we contribute to long-lasting and eco-friendly construction solutions.

Why you should join us

Join us to:

- The rights employer who has stable financial cash flow
- Develop your skill, talent, and enjoy our carer planned growth
- Put you at the right place with the rights people

Our workplace and culture

Be open with feedback and suggestions or any communication (with peers or leaders)​

Provide positive feedback and improvement​

Help and support each other​

Work as a team​

Follow process and standard & recommend improving
Submit General Application!

If you haven't found a suitable job, submit a General Application and recruiters at this company will keep your CV for future review!

All Tech Seng Supply All Kind of Steels Co.,Ltd Jobs
Check and approve customer payment statements; verify customer commission before making payments to brokers; and prepare monthly reports of customer payment statements, offset customer and supplier balances, and Account Receivable Ageing for immediate supervisors. Check and approve customer payment statements before collecting payments from customers. Check and review customer refund statements, offset inter-co reports, and offset supplier journal voucher. Check and verify terms and conditions and amount of customer commission; prepare summary commission reports before making payment to brokers. Prepare monthly reports of customer payment statements, offset customer and supplier balances, and Accounts Receivable Aging for immediate supervisors. Monitor and check all customer balances in the system and clear those balances if payments have been made. Assist Accounts Receivable team to deal with problems arising within and across departments. Perform other duties as assigned.
2 days ago
Tech Seng Supply All Kind of Steels Co.,Ltd Awards