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).