Job Description
- Release invoice to customer and prepare monthly sales report
- Release Pro-Forma invoice and update trade debtor report
- Prints monthly statements and sends to customers. Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports
- Monitor cash collection from customer and update in to cash collection report
- Monitor customer receivable and updates receivables by totaling unpaid invoices
- Receives checks or cash and prepare deposit slips
- Resolves collections by examining customer payment plans, payment history, and credit line and communicates with customers regarding to their bill
- Verifies monthly totals of sales distribution, sales history, returns, and allowances and cash receipts. Coordinates closing report with Accounting Supervisor
- Protects organization & value by keeping information confidential
- Maintain files and documentation thoroughly and accurately, in accordance with company policy
- Performs other accounting duties as requested by the Controller
Job Requirements
- Open to all applicants
- University students or fresh graduates are encouraged to apply
- Knowledge in Accounting and Microsoft Word and Excel is an advantage
- Available for six months (January – June 2019)
How to Apply
Send a CV and cover letter to
Mr. Eamsea Peou
Phone:
098 820 032
Email:
scpkhmer2016@gmail.com
