Finance & Accounting Associate (A/R)
ការពិពណ៌នាការងារ
• Enter and upload customer invoices into the system accurately and timely.
• Monitor customer accounts for overdue payments and follow up on outstanding balances.
• Prepare and send monthly statements to customers and monthly AR aging reports to management.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Process electronic transfers and receipts.
• Research and resolve invoice discrepancies and issues with customers.
• Maintain customer files and ensure all records are up-to-date.
• Correspond with customers and respond to inquiries regarding billing and payments.
• Assist with month-end closing activities related to accounts receivable.
• Assist in the preparation of bad debt provisions and write-off
Job Requirements
• Proven working experience as an Accounts Receivable Clerk or in a similar role.
• Knowledge of general taxation principles in Cambodia related to receivables.
• Strong communication and interpersonal skills for effective customer interaction.
• Ability to work independently and as part of a team in a fast-paced environment.
• Hands-on experience with spreadsheets and proprietary software.
• Proficiency in English and MS Office.
• Diploma or BSc degree in Finance, Accounting, or Business Administration
If you interest in this above position, please you apply directly to:
1. Email: rithy.k@oishigroup.com
2. Telegram: 016 778 974
3. Call: 016 778 974
