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Supervisor, Account Receivable

(Cash Collector)

TOA Coating Cambodia
Por Senchey | 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. 今天
招聘人员活跃21 小时 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21 小时 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 6
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Supervisor, Account Receivable

TOA Coating Cambodia
Phnom Penh
在此申请

Supervisor, Account Receivable

(Cash Collector)

TOA Coating Cambodia
招聘人员活跃21 小时 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.
Por Senchey | Phnom Penh
  1 帖子
今天
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃21 小时 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

Construction/Building/Architecture

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

An Exciting 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

打开

Male/Female

职位要求

- 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;

我们能提供什么

好处

- Competitive package
- Compliance benefit according to labour law
- Yearly bonus
- Meal and travel allowance
- Performance evaluation & promotion

亮点

  • 优秀的公司
  • 加入团队
  • 您可以有所作为

工作机会

  • 机会晋升
  • 职业培训机会
  • 学习新技能和技巧
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经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Construction/Building/Architecture

最低教育水平

Bachelor Degree

工作类型

Full Time

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