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AR Officer

(Accountant )

K N N Cambodia
Chamkar Mon | Phnom Penh
  1 Bài đăng
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. Thông tin Cá nhân
Nhà tuyển dụng đang hoạt động2 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 động2 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 8
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AR Officer

K N N Cambodia
Phnom Penh
Nộp đơn ở đây

AR Officer

(Accountant )

K N N Cambodia
Nhà tuyển dụng đang hoạt động2 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.
Chamkar Mon | Phnom Penh
  1 Bài đăng
Thông tin Cá nhân
Verified This Job has been Verified as
Real by the Company.
Nhà tuyển dụng đang hoạt động2 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 ..

  • 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.

Mở Đi

Male/Female

Yêu cầu công việc

  • 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.

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
Nộp đơn ở đây

Nộp đơn công việc này

OR
Nhiều công việc khác từ nhà tuyển
Báo cáo quảng cáo này

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

Xem thêm công việc

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