# Hiring1
Job TypePermanent Job
Exp. LevelEntry Level
Job FunctionAccounting / Finance
IndustryOil and Gas
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineJun 2, 2024
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Quotation Update and send to Customer
- Follow up on, collect, and allocate payments.
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Perform account reconciliations and Prepare bank deposits
- Monitor customer account details for non-payments, delayed payments
- Resolve payment discrepancies.
- Review AR aging to ensure compliance.
- Maintain accounts receivable customer files and records.
- Follow established procedures for processing receipts, cash
- Communicate with customers via phone, email, mail or personally.
- Revenue bank reconciliation and cash/Check deposit to the bank
- Assist with month-end closing.
- Other duties assigned by the Manager.
- Fourth-year student or fresh graduation in accounting or equivalent
- Experience 1-2 years related to accounting tasks
- Knowledge of Excel and QuickBooks
- Willing to initiate new ideas and execute it
- Ability to do multi-tasks with clear deadlines
- Work under pressure
- Have attention to detail and be honest
NameCHHORN Socheat
TitleRecruitment Assistant
Phone Number+855 17875097 /
EmailCHHORN.Socheat@hrinc.com.kh
AddressHouse #10, Street 242, Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.