AR Supervisor at a Well-known Manufacturing Company in Phnom Penh, Cambodia

• Develop and implement strategies to improve collection processes and ensure timely collection of payments
• Verify and reconcile customer accounts, invoices, and payment records
• Prepare and present regular financial reports such as aging reports, cash flow forecasts, and reconciliation statements to management
• Coordinate with other departments (e.g., sales, customer service, project managers) to resolve billing discrepancies and set up billing schedules
• Maintain compliance with company policies, internal controls, and relevant financial regulations
• Conduct credit checks on new clients and approve credit terms
• Manage documentation related to accounts receivable, including invoices, payment records, and customer statements
• Lead and train the AR team, conduct performance reviews, and hold regular meetings to discuss goals and improvements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• At least 3 years of experience in accounts receivable or financial supervision, preferably in manufacturing or related industries
• Strong leadership, communication, and organizational skills
• Proficiency in accounting software such as QuickBooks, Xero, Sage, or similar systems
• Knowledge of financial transaction analysis, tax regulations in Cambodia, and internal control procedures
• Strong communication skills in English and Khmer, both written and verbal, to interact with customers and internal teams