
Account Receivable
Tech SengOriginal job description
Source: mustakbil.com- Monitor customer outstanding balances and prepare aging reports regularly.
- Follow up with customers regarding overdue payments through calls, messages, and emails.
- Record and reconcile daily accounts receivable transactions accurately in the system.
- Verify invoices, delivery documents, receipts, and customer payment records.
- Coordinate closely with sales teams regarding customer credit status and payment collection updates.
- Prepare account statements and send balance confirmations to customers when required.
- Ensure customer payments are collected within approved credit terms and company policies.
- Assist in resolving payment discrepancies, short payments, and billing issues with customers.
- Maintain proper filing and documentation of invoices, receipts, and related financial records.
- Support monthly closing and reporting activities assigned by supervisors or management.
- Manage customer outstanding balances, monitor credit/payment terms, follow up on collections, and ensure accurate recording of receivable transactions to support cash flow and minimize overdue accounts from depot and business customers.
- Bachelor’s degree in Accounting, Finance, or related field.
- At least 1 year of experience in accounts receivable or a related area.
- Knowledge of finance and accounting principles.
- Understanding of company business operations.
- Proficiency in Microsoft Word and Excel.
- Good spoken and written communication skills in Khmer and English.
- Good time management, interpersonal, problem-solving, analytical and logical thinking skills.
- Ability to think creatively, work under pressure, and manage priorities.
- ACCA/CPA part-qualification or bookkeeping certification is an advantage.
🛈 This listing was aggregated from mustakbil.com. We index publicly-available job postings; all applications go directly to the source. Thyker does not collect payment for applications.
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