Báo cáo thành công

DG APAC:

• Manage customer master data, payment guarantees, and documentation tracking
• Coordinate invoicing with Finance and Asset teams, including billing validation
• Monitor AR aging and follow up on overdue payments
• Support customer payment issues (credit notes, offsets, allocations)
• Handle legal, compliance, audit documentation, and contract updates
• Manage commercial administration and coordinate with customers and internal teams

Sales Support:

• Act as key contact for communication and sales operations
• Process and monitor orders, invoices, and sales activities
• Track customer feedback, orders, and changes in a log system
• Follow up on customer payments and support SO release
• Perform month-end closing tasks (SAP and related systems)

Qualification: Bachelor’s degree in Business Administration, Finance/Accounting, Economics, or related field.
Technical Skills: Proficient in MS Office (especially Excel); experience with ERP/accounting systems (e.g., SAP); strong data accuracy, document control, invoicing, AR follow-up, and reporting skills.
Certification: Not required; finance/accounting training or advanced Excel certification is a plus.
Soft Skills: Strong communication, attention to detail, customer focus, problem-solving, time management, teamwork, and integrity.
Knowledge: Sales support and commercial processes; basic contracts and compliance; AR and collections cycle; audit and document retention practices.
Languages: Proficient in Khmer, Mandarin, and English.
Experience: 2–3 years in sales support, billing/invoicing, customer data, or AR/collections (preferably B2B).