Account Receivable - Unity Consult

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Friday, 26 March 2021

Account Receivable



Position Code: P00770
Job Term: Full Time
Number of Hiring: 1 Position   
Industry: Beverage   
Job Location: Phnom Penh
Salary: Competitive Package and Negotiate
Closing Date: Open



JOBS DESCRIPTION:
  • Sets up a customer account and reconcile customer statement
  • Ensures an accurate and timely sending of invoice and customer statement to all customers
  • Reconciles G/L account by verifying with invoice posting from Sale admin.
  • Prepares daily receipt report, deposit, and offsetting to ensure the clean aging report
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, discounts, promotions. 
  • Prepares a plan, payment history, credit line, coordinating with Sale and Property management for customer contract agreement
  • Prepares and update weekly aging report regularly for management review
  • Responds promptly and completely to all billing queries
  • Reconciles accounts receivable transaction
  • Maintains customer files
  • Assists to provide supporting documentation for audit
  • Builds and maintain a relationship with Sale Team so that issues are resolved smoothly
  • Regularly communicates with clients to keep the outstanding balance to the minimum
  • Maintains the department’s document under control according to the company archiving and retrieval procedure
  • Assists in the preparation of monthly and yearly account closing and tax declaration
  • Keep track of overdue debt and report weekly and monthly
  • Assists superior to set up Billing, Credit Control and Debt Recovery Policies and Procedures to keep the company to the minimum risk
  • Performs other tasks assigned by superior 

JOB REQUIREMENT:
  • University graduate with major in Accounting or Finance
  • Knowledge related to tax
  • Knowledge related to ERP software, QuickBooks, etc.
  • Knowledge related to Ms. Word, Excel, PowerPoint, etc.
  • Knowledge related to operation of manufacturing industry (Beverages)
  • At least 1-2 years of experience as Account receivable control, etc.  


HOW TO APPLY:
Interested candidates are invited to submit your updated CV via Email address below or call us for more information. 
(Only shortlisted candidate will be contacted for interview)

Contact Person: Mr. Sim Vanthinun 
Tel: +855 965343587 / 095718979
Email: vanthinun.sim@unityconsult.asia 
Address: 2nd floor, #2A, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh.

      

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Account Receivable



Position Code: P00770
Job Term: Full Time
Number of Hiring: 1 Position   
Industry: Beverage   
Job Location: Phnom Penh
Salary: Competitive Package and Negotiate
Closing Date: Open



JOBS DESCRIPTION:
  • Sets up a customer account and reconcile customer statement
  • Ensures an accurate and timely sending of invoice and customer statement to all customers
  • Reconciles G/L account by verifying with invoice posting from Sale admin.
  • Prepares daily receipt report, deposit, and offsetting to ensure the clean aging report
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, discounts, promotions. 
  • Prepares a plan, payment history, credit line, coordinating with Sale and Property management for customer contract agreement
  • Prepares and update weekly aging report regularly for management review
  • Responds promptly and completely to all billing queries
  • Reconciles accounts receivable transaction
  • Maintains customer files
  • Assists to provide supporting documentation for audit
  • Builds and maintain a relationship with Sale Team so that issues are resolved smoothly
  • Regularly communicates with clients to keep the outstanding balance to the minimum
  • Maintains the department’s document under control according to the company archiving and retrieval procedure
  • Assists in the preparation of monthly and yearly account closing and tax declaration
  • Keep track of overdue debt and report weekly and monthly
  • Assists superior to set up Billing, Credit Control and Debt Recovery Policies and Procedures to keep the company to the minimum risk
  • Performs other tasks assigned by superior 

JOB REQUIREMENT:
  • University graduate with major in Accounting or Finance
  • Knowledge related to tax
  • Knowledge related to ERP software, QuickBooks, etc.
  • Knowledge related to Ms. Word, Excel, PowerPoint, etc.
  • Knowledge related to operation of manufacturing industry (Beverages)
  • At least 1-2 years of experience as Account receivable control, etc.  


HOW TO APPLY:
Interested candidates are invited to submit your updated CV via Email address below or call us for more information. 
(Only shortlisted candidate will be contacted for interview)

Contact Person: Mr. Sim Vanthinun 
Tel: +855 965343587 / 095718979
Email: vanthinun.sim@unityconsult.asia 
Address: 2nd floor, #2A, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh.

      

No comments: