Reported successfully

Ensure accurate and efficient management of client invoicing, payment tracking, and collection
activities, while complying with internal procedures and Cambodian financial regulations,
particularly VAT requirements.
Invoicing and Revenue Recording

• Issue and send customer invoices based on purchase orders or contracts.
• Ensure all invoices meet Cambodian legal requirements (valid VAT invoice, numbering,mandatory fields).
• Record sales and payments in the accounting system.

Payment Tracking

• Monitor expected payments and accurately record collections (bank transfers, cash,cheques).
• Reconcile customer accounts and perform related bank reconciliations.
• Identify and resolve payment discrepancies.

Collections and Customer Follow-Up

• Monitor due dates and follow up on overdue payments.
• Maintain professional and proactive communication with clients.

• Bachelor’s or Master’s degree in Accounting, Finance, or Business Administration.
• Minimum of 2 years’ experience in a similar position, ideally in an international or multicultural environment.
• Knowledge of Cambodian tax regulations, especially VAT input, is required.
• Proficient in MS Office, especially Excel.
• Experience with accounting software (e.g., SAP, QuickBooks, Xero, or similar).
• Integrity and confidentiality are essential.
• English: Professional level (for supplier communication and reporting).