Accounts Receivable (AR)
AD ID: 13156094 • Phnom Penh • 1d
$300+ 1
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 1Year+
Job Title: Accounts Receivable (AR) Location: [Phnom Penh / Chroy Changvar] Employment Type: Full-time (48 hours per week from Monday to Saturday) Reporting to: Finance Manager / Owner of the company Role Purpose Support the finance team by managing day-to-day accounts receivable activities by issuing invoices, tracking customer payments, following up on overdue balances, and keeping customer accounts accurate. This role is important to maintain healthy cash flow for sales to distributors and retailers. Key Responsibilities Invoicing & Billing • Prepare and issue sales invoices (cash and credit) based on delivery notes / sales orders. • Ensure invoice details are correct: customer name, product, quantity, price, discounts, tax (if applicable). • File and maintain AR documents (invoices, receipts, delivery notes, credit notes). Collections & Customer Follow-up • Track due dates and follow up with sales and customers for payment by phone, message, or email. • Prepare weekly AR aging reports (current, overdue 30/60/90 days). • Escalate long overdue accounts to the Finance Manager/Sales Manager. Payment Recording & Reconciliation • Record customer payments (bank transfer, cash, cheque, mobile payment) into the accounting system/Excel. • Reconcile receipts with bank statements and cash collection records. • Coordinate with sales/delivery teams to confirm deliveries and resolve customer disputes. Customer Account Management • Maintain accurate customer account balances and credit terms. • Support credit control by checking credit limits and requesting approvals when needed. • Assist with month-end closing tasks related to AR. Other Support • Help prepare documents for audits or tax filing when required. • Assist the sales team on promotional campaigns and events • Perform other finance/admin tasks assigned by the manager. Qualifications & Requirements • Bachelor’s degree (or final-year) in Accounting, Finance, Business, or related field. • 0–1 year experience in accounting/AR (internship counts). • Basic knowledge of accounting principles (debit/credit, invoices, receipts). • Comfortable using Excel (basic formulas, tables) and willing to learn accounting software • Good communication and follow-up skills (polite but firm when collecting). • Detail-oriented, well-organized, and team player attitude • Honest, proactive, and careful with numbers, and able to keep information confidential. • Khmer fluency required; basic English is a plus. Ready to Apply? Apply now on our website via the below link or send your CV to [email protected] before 15 February 2026. https://elevatenexus.nl/jobs/f3786f49-3f89-4b2c-85bc-7aa5c78aa364
Location: ជ្រោយចង្វារ Chrouy Changva, Chrouy Changva, Phnom Penh
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