Account Receivable
AD ID: 12992211 • Phnom Penh • 6h
$300+
- Main Category :
- Jobs
- Category :
- Human Resource
- Job Type :
- Full-time
- Experience :
- 2Year+
Job Descriptions •Follow up with customers to ensure monthly AR invoices are paid on time. •Minimize outstanding account receivable invoices by ensuring quick collection and timely incoming payments to support smooth cash flow. •Receive payments from customers, issue system-generated receipts, and share them with relevant group. •Record all incoming and outgoing payments in a general ledger accurately. •Prepare monthly account closing, ensuring all financial inflows and outflows are recorded correctly. •Reconcile the bank ending balance with ledger ending balance during the monthly closing process (twice per month). •Generate financial reports as required. •Perform other accounting and finance-related tasks as assigned. •Monitor customers whose payment maturity date is within the next four months. •Perform any other duties assigned by the supervisor. Requirements: •Bachelor’s degree in Accounting, Finance, or a related field •At least 2 years of experience in accounting or AR roles •Proficiency in Microsoft Office, especially Excel •Experience using SAP system is an advantage •Good communication and follow-up skills •Attention to detail, accuracy, and ability to work under pressure.
Location: Prey Veng , Dangkor, Phnom Penh Prey Veaeng, Dangkao, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
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មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
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សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
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បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
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