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ដាក់ស្នើ   លុបចោល

Account Receivable

(Accountant )

Saisons Brother Holding
Tuol Kouk | Phnom Penh
  5 ប្រកាស
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 30 May 2026
អ្នកជ្រើសរើសត្រូវបានសកម្ម18 ម៉ោង កន្លងទៅ 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
អ្នកជ្រើសរើសត្រូវបានសកម្ម18 ម៉ោង កន្លងទៅ 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.
ដាក់ពាក្យទីនេះ
និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 28
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Account Receivable

Saisons Brother Holding
Phnom Penh
ដាក់ពាក្យទីនេះ

Account Receivable

(Accountant )

Saisons Brother Holding
អ្នកជ្រើសរើសត្រូវបានសកម្ម18 ម៉ោង កន្លងទៅ 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 ប្រកាស
30 May 2026
Verified This Job has been Verified as
Real by the Company.
អ្នកជ្រើសរើសត្រូវបានសកម្ម18 ម៉ោង កន្លងទៅ 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.
ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Trading/Distribution/Import/Export

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Great 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.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

  • 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.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

- Rewards for over performance

រំលេច

- Join an experienced team

ឱកាសការងារ

- Learn new Skills on the jobs
ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR
ការងារបន្ថែមពីនិយោជកនេះ
រាយការណ៍ពីការផ្សព្វផ្សាយនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Trading/Distribution/Import/Export

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការងារដែលស្រដៀងបន្ថែម

មើលការងារបន្ថែម

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