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Account Receivable

(Accountant )

Saisons Brother Holding
Tuol Kouk | Phnom Penh
  5 Bài đăng
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 30 May 2026
Nhà tuyển dụng đang hoạt động1 ngày trước 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
Nhà tuyển dụng đang hoạt động1 ngày trước 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.
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Hồ sơ công ty Công việc từ công ty này 28
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Account Receivable

Saisons Brother Holding
Phnom Penh
Nộp đơn ở đây

Account Receivable

(Accountant )

Saisons Brother Holding
Nhà tuyển dụng đang hoạt động1 ngày trước 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 Bài đăng
30 May 2026
Verified This Job has been Verified as
Real by the Company.
Nhà tuyển dụng đang hoạt động1 ngày trước 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.
Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Trading/Distribution/Import/Export

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Good 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.

Mở Đi

Male/Female

Yêu cầu công việc

  • 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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

- Rewards for over performance

Làm nổi bật

- Join an experienced team

Cơ hội nghề nghiệp

- Learn new Skills on the jobs
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Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Trading/Distribution/Import/Export

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Nhiều công việc tương tự khác

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