AR Supervisor

Date Posted: 12-Feb-2020
Monthly Salary: $300-$600

Job Description

  • Generate customers balance to cross-check with AR report, follow up customers’ payment before due dated.
  • Arrange schedule for AR team to collect payment after follow up with customers and bank deposit.
  • Monitor on credit term, payment date and make sure client’s credit form are filling properly in both soft copy and hard copy
  • Check customers TT in Bank statement and check with customers if any error on their invoice and report to related departments for solution.
  • Discuss with sales and make appointment with bad debt customers and update to management on result of the meeting.
  • Posts customer payment by recording cash, check and credit card transaction in system.
  • Rotate AR team to closing invoice one week/month by each ARs.
  • Prepare and send weekly AR overdue report update every Thursday to management.
  • Prepare and send weekly report of AR estimated collection for PP and other branches 
  • Checking actual collection one time per week
  • Prepare and send statement to customers by email within and every 1st week of month (1st to 5th)
  • Make appointment and go to collection payment from Credit clients in every 2nd and 3rd week.
  • Prepare, check and send Monthly Report of AR estimated collection for PP and other branches
  • 14. Supporting AP for settle payment with suppliers and delivery document as requested.
  • Rotate team to support on monthly stock counting 
  • Arrange and take invoice to collect payment from customers.

Job Requirement

  • Graduate with a degree in accounting and/or related field
  • At least 3 years’ experience of account receivable
    Be able to use Quick Book is a must
  • Evidence of good oral and written communication skills (English/Khmer)
  • Initiative and the ability to lead a team
  • Be response and creative, hard-working, good teamwork, friendly and energetic
  • Computer Skill (Word, Excel, Internet & Email)
    Be honest, loyal, reliable, flexible, innovative, fast learner and hardworking
Job Name

Job Detail

  • Function
    Accounting
  • Location
    Phnom Penh,
  • Hiring
    1
  • Career Level
    Middle
  • Experience
    3 Years
  • Age
    18-45
  • Nationality
    Cambodian
  • Degree
    Bachelor Degree
  • Language
    English,
  • Closing Date
    13-Mar-2020

Contact Information

  • Mss.Pal Sreyvan
  • 086 55 61 66
  • hr2@camsvjob.com
  • www.camsvjob.com
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

Google Map