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

Báo cáo thông tin hoặc vi phạm này X

Email của bạn Email không hợp lệ Vui lòng nhập

Lý do báo cáo quảng cáo Vui lòng chọn

Vui lòng mô tả lý do quảng cáo không chính xác Vui lòng nhập

Gửi đi Hủy

Supervisor, AR & Loan Recovery

(Loan Recovery)

K N N Cambodia

Chamkar Mon | Phnom Penh

1 Bài đăng

Nộp đơn ở đây

Hồ sơ công ty Công việc từ công ty này 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

Nộp đơn ở đây

Supervisor, AR & Loan Recovery

K N N Cambodia

Nộp đơn ở đây

Supervisor, AR & Loan Recovery

(Loan Recovery)

K N N Cambodia

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 Bài đăng

Thông tin Cá nhân

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 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

Mở Đi

Male/Female

Yêu cầu công việc

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.