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ដាក់ស្នើ   លុបចោល

AR Officer

(Accountant )

K N N Cambodia
Chamkar Mon | Phnom Penh
  1 ប្រកាស
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 ថ្ងៃមុន
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ 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
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ 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 8
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AR Officer

K N N Cambodia
Phnom Penh
ដាក់ពាក្យទីនេះ

AR Officer

(Accountant )

K N N Cambodia
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ 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.
Chamkar Mon | Phnom Penh
  1 ប្រកាស
1 ថ្ងៃមុន
Verified This Job has been Verified as
Real by the Company.
អ្នកជ្រើសរើសត្រូវបានសកម្ម2 ថ្ងៃ 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 ...

  • Follow up with customers on outstanding payments through calls, messages, and other communication channels.
  • Maintain regular communication with customers to confirm payment status and commitments.
  • Prepare and update customer payment schedules and track installment plans.
  • Record all AR transactions accurately in SAP B1 and ensure data consistency with supporting documents.
  • Perform daily data entry and maintain proper records in Excel and accounting systems.
  • Receive and process customer payments, including cheque handling and bank deposits.
  • Ensure all receipts and supporting documents are properly filed and documented and send to customers as requested.
  • Coordinate with sales and other departments to resolve payment-related issues.
  • Support administrative tasks related to AR operations.
  • Ensure compliance with company policies and procedures.
  • Perform other tasks assigned by Supervisor or Management.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–3 years of experience in Accounts Receivable or accounting support roles.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 1–3 years of experience in Accounts Receivable or accounting support roles.
  • Strong attention to detail and accuracy in data entry.
  • Good communication and follow-up skills.
  • Responsible, organized, and disciplined.
  • Ability to work under pressure and meet deadlines.
  • Willing to learn and take on new tasks.

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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