HRINC (Cambodia) Co., Ltd

Senior AR Officer

Generalបានបង្ហោះ 3 w ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

1+ Years

Experience level

កម្រិតដំបូង

Work Mode

On-site

Industry

FMCG / Consumer Goods

Languages

Khmer, English

អំពីតួនាទី និងភារកិច្ច

Responsible for day-to-day accounts receivable tasks, including processing customer invoices, tracking incoming payments, performing account reconciliations, and following up on outstanding receivables.
This role supports overall cash flow stability and assists with General Department of Taxation (GDT) output VAT documentation compliance.
Daily Invoicing & Billing: Issue daily sales and VAT invoices to customers accurately according to approved sales orders and delivery notes.
Record all sales transactions and customer billings into the accounting software in a timely manner.
Ensure all issued invoices meet GDT requirements, including correct tax rates, buyer names, and TIN numbers.
Payment Tracking & Collections: Match incoming bank deposits, cash payments, and transfers with outstanding customer invoices.
Reach out to clients via phone or email regarding upcoming and overdue payments to ensure timely collections.
Assist in updating the weekly AR aging summary and report overdue accounts to the supervisor.
Reconciliations & Documentation: Send regular account statements to clients and perform monthly reconciliations to resolve discrepancies.
Maintain organized digital and hardcopy files of tax invoices, contracts, delivery receipts, and deposit vouchers for audit readiness.
Prepare sales and output VAT listings to support monthly GDT tax return declarations.
Administrative & General Support: Assist the accounting team with bank deposits and transaction verifications.
Provide administrative support to the Finance Department as directed by the Finance/Accounting Manager.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree (or final-year student) in Accounting, Finance, or a related field.
1–2 years of hands-on experience in Accounts Receivable, billing, or general accounting.
Basic knowledge of Cambodian tax regulations regarding VAT invoicing.
Familiarity with accounting software (QuickBooks, SAP, or local ERP).
Good Microsoft Excel skills (VLOOKUP, basic formulas, and data entry).
Good communication, strong attention to detail, honesty, and a polite manner when following up on payments with clients.

ជំនាញចាំបាច់

Accounts ReceivableBillingGeneral AccountingCambodian Tax RegulationsVAT InvoicingQuickBooksSAPLocal ERP systemsMicrosoft ExcelVLOOKUPBasic formulasData entryCommunicationAttention to detailHonestyPolite mannerExcel

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

អំពី HRINC (Cambodia) Co., Ltd

ចូលមើលគេហទំព័រ

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region. We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.

Industry

FMCG / Consumer Goods

More at HRINC (Cambodia) Co., Ltd

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អំពីតួនាទី និងភារកិច្ច

Responsible for day-to-day accounts receivable tasks, including processing customer invoices, tracking incoming payments, performing account reconciliations, and following up on outstanding receivables.
This role supports overall cash flow stability and assists with General Department of Taxation (GDT) output VAT documentation compliance.
Daily Invoicing & Billing: Issue daily sales and VAT invoices to customers accurately according to approved sales orders and delivery notes.
Record all sales transactions and customer billings into the accounting software in a timely manner.
Ensure all issued invoices meet GDT requirements, including correct tax rates, buyer names, and TIN numbers.
Payment Tracking & Collections: Match incoming bank deposits, cash payments, and transfers with outstanding customer invoices.
Reach out to clients via phone or email regarding upcoming and overdue payments to ensure timely collections.
Assist in updating the weekly AR aging summary and report overdue accounts to the supervisor.
Reconciliations & Documentation: Send regular account statements to clients and perform monthly reconciliations to resolve discrepancies.
Maintain organized digital and hardcopy files of tax invoices, contracts, delivery receipts, and deposit vouchers for audit readiness.
Prepare sales and output VAT listings to support monthly GDT tax return declarations.
Administrative & General Support: Assist the accounting team with bank deposits and transaction verifications.
Provide administrative support to the Finance Department as directed by the Finance/Accounting Manager.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree (or final-year student) in Accounting, Finance, or a related field.
1–2 years of hands-on experience in Accounts Receivable, billing, or general accounting.
Basic knowledge of Cambodian tax regulations regarding VAT invoicing.
Familiarity with accounting software (QuickBooks, SAP, or local ERP).
Good Microsoft Excel skills (VLOOKUP, basic formulas, and data entry).
Good communication, strong attention to detail, honesty, and a polite manner when following up on payments with clients.