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ដាក់ស្នើ   លុបចោល

Supervisor, Account Receivable

(Cash Collector)

TOA Coating Cambodia
Por Senchey | 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. ថ្ងៃនេះ
អ្នកជ្រើសរើសត្រូវបានសកម្ម20 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
អ្នកជ្រើសរើសត្រូវបានសកម្ម20 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 6
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Supervisor, Account Receivable

TOA Coating Cambodia
Phnom Penh
ដាក់ពាក្យទីនេះ

Supervisor, Account Receivable

(Cash Collector)

TOA Coating Cambodia
អ្នកជ្រើសរើសត្រូវបានសកម្ម20 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.
Por Senchey | Phnom Penh
  1 ប្រកាស
ថ្ងៃនេះ
Verified This Job has been Verified as
Real by the Company.
អ្នកជ្រើសរើសត្រូវបានសកម្ម20 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

Construction/Building/Architecture

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Fantastic Opportunity for ...

- Generate and send out invoices to customers in a timely manner.
- Follow up on outstanding payments and ensure timely collection of receivables.        
- Posting Billing to GL by system BPCS        
- Daily Review reconcile sale in GL with Cognos        
- Prepare Statement send to Customer        
- Calculate Cash discount for Customer         
- Follow up payment with sale for Over-due outstanding         
- Check and verify collection from customer and Prepare Document collection        
- Posting Receipt in system  for cut AR         
- Accrued  promotion and incentive        
- Daily update exchange rate and Release hold        
- Month end sale and AR aging report        
- Calculate incentive  for sale team

- Register new customer        
- Reconcile collection with bank        
- Issue Credit note and Debit note        
- Reconcile account  in General lager        
- Check and verify reimbursement, advance Clearance with custom        
- Physical Stock count

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

- BA/MBA Finance/Account        
- 5 Years up relate account receivable        
- Keep work on schedule        
- Analytic and familiarity with data analysis        
- Computer fluency in word, Excel and PowerPoint        
- Language: Proficient in Khmer & English;

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

- Competitive package
- Compliance benefit according to labour law
- Yearly bonus
- Meal and travel allowance
- Performance evaluation & promotion

រំលេច

  • ក្រុមហ៊ុនដ៏ល្អមួយ
  • ចូលជាមួយក្រុម
  • អ្នកអាចធ្វើឱ្យមានភាពខុសគ្នា

ឱកាសការងារ

  • ឱកាសសម្រាប់ការផ្សព្វផ្សាយ
  • លទ្ធភាពសម្រាប់ការបណ្តុះបណ្តាលការងារ
  • រៀនជំនាញ និងបច្ចេកទេសថ្មីៗ
ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR
ការងារបន្ថែមពីនិយោជកនេះ
រាយការណ៍ពីការផ្សព្វផ្សាយនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Construction/Building/Architecture

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការងារដែលស្រដៀងបន្ថែម

មើលការងារបន្ថែម

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