Tiếng Việt
Supervisor, Account Receivable
(Cash Collector)
Mức độ kinh nghiệm
Chức năng công việc
Ngành nghề
Trình độ học vấn tối thiểu
Loại công việc
Mô tả công việc
A Great 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
Mở Đi
Yêu cầu công việc
- 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;
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Phúc lợi
Làm nổi bật
Cơ hội nghề nghiệp
Nộp đơn công việc này
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