Account Receivable Assistant

Date Posted: 19-Mar-2019
Monthly Salary: $180-$200

Job Description

  • Monitor on credit and case sales
  • Daily call customers and follow up payment collection
  • Taking action solves the problems with clients who delayed the payment
  • Prepare and review case confirmation and report every Saturday
  • Check unpaid invoices for a customer in the province
  • Make a list of customers who are ready to pick up to collector team.
  • Update daily credit report
  • Update credit report to the manager as for daily basic
  • Prepare the document and statement to the customer
  • Keep an updated list of customer that need statements, remarked the requirement in details.
  • Perform weekly/monthly statements and documents.
  • Prepare and review statement or documents properly.
  • Check those documents return with a sign from customers and filling.
  • Prepare and check the reimbursement
  • Daily review the reimbursement to keep it in order
  • Review monthly fuel consumption
  • Double check on fuel consumption base on a daily allowance
  • Filling and maintain documents
  • Keep document in proper place at least 3 years
  • Protect company value and keep confidential information

Job Requirement

  • Bachelor Degree in Accounting
  • At least 2 experience
  • Good command in chines and English is a priority
  • Good knowledge of Computer Skill (Microsoft Word, Excel, internet, and Email )
  • Honest, friendly, patient, flexible, and reliable person
Job Name

Job Detail

  • Function
  • Location
    Phnom Penh,
  • Hiring
  • Career Level
  • Experience
    1 year Year
  • Age
    18-35 Year old
  • Nationality
  • Degree
    Bachelor Degree
  • Language
  • Closing Date

Contact Information

  • Mss.Pal Sreyvan
  • 086 55 61 66
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

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