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Account Receivable

(Accountant )

Saisons Brother Holding
Tuol Kouk | Phnom Penh
  5 Posts
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. Today
Recruiter active7 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
Recruiter active7 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here
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Account Receivable

Saisons Brother Holding
Phnom Penh
Apply Here

Account Receivable

(Accountant )

Saisons Brother Holding
Recruiter active7 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Tuol Kouk | Phnom Penh
  5 Posts
Today
Verified This Job has been Verified as
Real by the Company.
Recruiter active7 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  • Prepare and issue invoices to customers accurately and on time.
  • Monitor customer accounts and follow up on outstanding payments.
  • Reconcile accounts receivable ledger to ensure all payments are properly recorded.
  • Maintain accurate billing records and customer information.
  • Coordinate with internal departments regarding billing and payment matters.
  • Prepare aging reports and submit regular AR status updates to management.
  • Process receipts, credit notes, and adjustments in the accounting system.
  • Assist in month-end closing and financial reporting activities.
  • Handle customer inquiries related to invoices and payments.
  • Ensure compliance with company policies and accounting procedures.
  • Support audit processes by providing required AR documentation.

Open To

Male/Female

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 1–2 years of experience in Accounts Receivable or Accounting.
  • Fresh graduates are encouraged to apply.
  • Good knowledge of accounting principles and financial processes.
  • Proficiency in Microsoft Office, especially Excel.
  • Experience with accounting software is an advantage.
  • Good communication and negotiation skills.
  • Strong attention to detail and accuracy.
  • Ability to work under pressure and meet deadlines.

What we can offer

Benefits

- Rewards for over performance

Highlights

- Join an experienced team

Career Opportunities

- Learn new Skills on the jobs
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Trading/Distribution/Import/Export

Min Education Level

Bachelor Degree

Job Type

Full Time

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