Supervisor, AR & Loan Recovery

JobNet Support Services

OK to Continue

Yes No Thanks

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

រាយការណ៍ព័ត៌មាន ឬ ការបំពាននេះ X

អ៊ីមែលរបស់អ្នក អ៊ីមែលមិនត្រឹមត្រូវ Pសូមបញ្ចូល

មូលហេតុនៃការរាយការណ៍ពីផ្សព្វផ្សាយ សូមជ្រើសរើស

សូមពណ៌នាហេតុអ្វីការផ្សព្វផ្សាយមិនត្រឹមត្រូវ Pសូមបញ្ចូល

ដាក់ស្នើ លុបចោល

និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 8

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Supervisor, AR & Loan Recovery

K N N Cambodia, Chamkar Mon | Phnom Penh

ដាក់ពាក្យទីនេះ

Supervisor, AR & Loan Recovery

K N N Cambodia

ដាក់ពាក្យទីនេះ

Supervisor, AR & Loan Recovery

(Loan Recovery)

K N N Cambodia

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 ប្រកាស

1 ថ្ងៃមុន

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Trading/Distribution/Import/Export

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Big Opportunity for ...

Monitor AR aging reports and track outstanding and overdue accounts daily.
Ensure timely collection of receivables in accordance with company credit terms and policies.
Coordinate with the sales, service, and risk teams to resolve any billing or customer issues impacting payment.
Contact customers proactively through calls, Telegram, and visits to follow up on payment status.
Conduct regular site visits to customers to discuss outstanding balances, payment commitments, and settlement plans.
Maintain professional and positive relationships with customers while ensuring firm follow-up on overdue payments.
Prepare weekly, monthly, and ad-hoc AR reports for management, highlighting aging status, high-risk accounts, and collection progress.
Provide analysis on collection trends, customer behavior, and potential risks.
Recommend corrective actions to improve collection efficiency and reduce overdue.
Implement and enforce the company’s credit and collection policy.
Take necessary collection actions such as issuing reminders, requesting company letters, and escalation to management when required.
Work with legal and risk team when accounts require advanced recovery measures.
Propose improvements to AR & Recovery processes.
Support initiatives to enhance customer credit evaluation and reduce future overdue risks.
Review and approve AR invoices to ensure completeness, accuracy, and compliance with company policies.
Ensure revenue recognition is accurate, timely, and aligned with accounting standards and internal procedures.
Provide coaching, guidance, and on-the-job support to AR & Loan Recovery team members to improve performance and strengthen collection capability.
Perform other tasks assigned by Management

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Minimum 3–5 years of experience in Accounts Receivable, credit control, or collection roles.
Experienced in customer-facing AR collection and site visits is highly preferred.
Supervisory or senior officer experience is an advantage.
Strong communication and negotiation skills.
Ability to handle difficult conversations professionally and firmly.
Good analytical skills, attention to detail, and understanding of AR metrics.
Proficiency in Microsoft Excel and accounting systems (e.g., SAP, QuickBooks, or similar).
Strong problem-solving ability and proactive attitude.
Ability to work independently with minimal supervision.
High level of integrity and responsibility.
Results-oriented and committed to meeting collection targets.
Organized, disciplined, and able to manage multiple accounts efficiently.
Willing to travel for customer visits as required.