Accountant (AR)
AD ID: 11622498 • ភ្នំពេញ • 10h
$350+
- Main Category :
- Jobs
- Category :
- Accounting
- Job Type :
- Full-time
- Experience :
- 1 Year+
Job Description
This post will be required to perform the following duties and undertake the following responsibilities in a professional manner.
• Daily call follows up payment customer which due date.
• Daily check invoice list received and follow up lack invoice from Supplier.
• Daily book filling invoice, Credit Memo, Credit noted, Receipt, Sale Order, Pro-forma Invoice.
• Daily arrange invoice due term for collector to collect payment.
• Prepare authorized letter for collectors for some customers which needed.
• Receive phone to support collector about payment problem (Issue the wrong name of cheque and other)
• Received phone call to support customers and sales about problem invoice issuing
• Send Receipt to customer which transfer by bank as E-mail when customer suggest
• Make all invoice that already paid as a book in each month
Job Requirement
• University Degree in Finance and/or Accounting.
• Minimum 1 years of working experience in account management or related fields.
• Good written and verbal communication skill in both Khmer and English.
• Strong working knowledge of people skill.
• Honesty, hard-working and results oriented
• Self-organize, good teamwork and problem- solving skills.
• Strong organizational and interpersonal communication skill.
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ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
1.
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
2.
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
3.
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
4.
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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