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Account Receivable

(Accountant )

Saisons Brother Holding
Tuol Kouk | Phnom Penh
  5 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 周前
招聘人员活跃1 周 前 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
招聘人员活跃1 周 前 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.
在此申请
公司简介 该公司的职位 28
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Account Receivable

Saisons Brother Holding
Phnom Penh
在此申请

Account Receivable

(Accountant )

Saisons Brother Holding
招聘人员活跃1 周 前 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 帖子
1 周前
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃1 周 前 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.
在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Trading/Distribution/Import/Export

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Big 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.

打开

Male/Female

职位要求

  • 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.

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new Skills on the jobs
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经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Trading/Distribution/Import/Export

最低教育水平

Bachelor Degree

工作类型

Full Time

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