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AR Officer

(Accountant )

K N N Cambodia
Chamkar Mon | Phnom Penh
  1 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 26 May 2026
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 8
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AR Officer

K N N Cambodia
Phnom Penh
在此申请

AR Officer

(Accountant )

K N N Cambodia
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.
Chamkar Mon | Phnom Penh
  1 帖子
26 May 2026
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 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.

打开

Male/Female

职位要求

  • 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.

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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