K N N Cambodia

AR Officer

ឱកាសការងារពិសេសGeneralបានបង្ហោះ 4 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience

1+ Years

Work Mode

On-site

Industry

Trading/Distribution/Import/Export

អំពីតួនាទី និងភារកិច្ច

Follow up with customers on outstanding payments through calls, messages, and other communication channels.
Maintain regular communication with customers to confirm payment status and commitments.
Prepare and update customer payment schedules and track installment plans.
Record all AR transactions accurately in SAP B1 and ensure data consistency with supporting documents.
Perform daily data entry and maintain proper records in Excel and accounting systems.
Receive and process customer payments, including cheque handling and bank deposits.
Ensure all receipts and supporting documents are properly filed and documented and send to customers as requested.
Coordinate with sales and other departments to resolve payment-related issues.
Support administrative tasks related to AR operations.
Ensure compliance with company policies and procedures.
Perform other tasks assigned by Supervisor or Management.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in Accounting, Finance, or related field.
1–3 years of experience in Accounts Receivable or accounting support roles.
Strong attention to detail and accuracy in data entry.
Good communication and follow-up skills.
Responsible, organized, and disciplined.
Ability to work under pressure and meet deadlines.
Willing to learn and take on new tasks.

ជំនាញចាំបាច់

AccountingFinanceAccounts ReceivableData EntryAttention to DetailAccuracyCommunicationFollow-upResponsibilityOrganizationDisciplineWorking Under PressureMeeting DeadlinesWillingness to LearnAdaptabilitySAP B1Excel

អត្ថប្រយោជន៍ទទួលបាន

Rewards for over performance
Learn new Skills on the jobs

អំពី K N N Cambodia

ទំព័រក្រុមហ៊ុន ចូលមើលគេហទំព័រ

Employees

51 to 100

Industry

Trading/Distribution/Import/Export

City

Phnom Penh

More at K N N Cambodia

Other open roles at this company

5 open

Senior Officer, AR and Loan Recovery

Chamkar Mon | Phnom PenhFull-time

Stock Controller

CambodiaFull-time

Manager, Sales

CambodiaFull-time

SAP Officer

CambodiaFull-time

Supervisor, AR & Loan Recovery

CambodiaFull-time

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អំពីតួនាទី និងភារកិច្ច

Follow up with customers on outstanding payments through calls, messages, and other communication channels.
Maintain regular communication with customers to confirm payment status and commitments.
Prepare and update customer payment schedules and track installment plans.
Record all AR transactions accurately in SAP B1 and ensure data consistency with supporting documents.
Perform daily data entry and maintain proper records in Excel and accounting systems.
Receive and process customer payments, including cheque handling and bank deposits.
Ensure all receipts and supporting documents are properly filed and documented and send to customers as requested.
Coordinate with sales and other departments to resolve payment-related issues.
Support administrative tasks related to AR operations.
Ensure compliance with company policies and procedures.
Perform other tasks assigned by Supervisor or Management.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor’s degree in Accounting, Finance, or related field.
1–3 years of experience in Accounts Receivable or accounting support roles.
Strong attention to detail and accuracy in data entry.
Good communication and follow-up skills.
Responsible, organized, and disciplined.
Ability to work under pressure and meet deadlines.
Willing to learn and take on new tasks.