• Record invoices into account receivable ledger.
• Prepare weekly account receivable Aging Report.
• Follow up customer over-due outstanding.
• Credit review collection.
• Prepare receipt voucher.
• Prepare monthly AR Aging Report Analysis.
• Cash/Check deposit bank reconciliation.
• Reduce delays receiving payments.
• Liaise resolve major problems aged debtors' accounts default payment failure.
• Weekly review outstanding debts issues be highlighted.
• Review credit-worthiness current new customers.
• Ad hoc tasks may assign by accounting supervisor.
How to apply:
How to apply: Interested applicants are invited to submit a cover letter and CV with expected salary to the Human Resource department in contact below. (Do not attach copies of certificates to the e-mail but bring them when called for interview). Only shortlisted candidates will be invited for interview.
Contact Person: HR Department
Address: #705Eo, Monivong Blvd, Beong Keng Kong III, khan Chamkarmorn, Phnom Penh, Cambodia.
Phone: Number 015334949/017615125
Email: recruitment@nphomecenter.com/savuth.mith@gmail.com
Website: www.nphnomecenter.com