# Hiring1
Job TypePermanent Job
Exp. LevelExecutive/Officer
Job FunctionAccounting / Finance
IndustryLogistics
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineMar 21, 2026
LocationPhnom Penh
- Invoicing: Generate, review, and send accurate freight invoices to clients based on job sheets, bills of lading, and Proof of Delivery (POD) documents.
- Collections: Monitor aging reports to identify overdue accounts, actively follow up with clients, and resolve collection issues.
- Cash Application: Apply incoming payments to customer accounts, ensuring accurate reconciliation.
- Credit Control: Review customer credit limits and liaise with sales teams to manage risk.
- Invoice Processing: Receive, verify, and process high-volume carrier and supplier invoices for accuracy.
- Three-Way Matching: Match vendor invoices against purchase orders (PO), rate agreements, and goods received notes (GRN).
- Payment Scheduling: Prepare and process vendor payments (ACH/wire/check) on time, ensuring compliance with payment terms.
- Reconciliation: Reconcile vendor statements, identifying missing invoices or payment discrepancies.
- Dispute Resolution: Liaise with logistics operations teams to resolve rate discrepancies and damage/loss claims
- Education: Bachelor’s degree in accounting, Finance, or a related field.
- Experience: 1–3 years of experience in accounting, with specialized experience in logistics, shipping, or freight forwarding preferred.
- Soft Skills: Strong communication skills to liaise with clients, vendors, and internal teams; ability to work under pressure in a fast-paced, high-volume environment
NameCHHORN Socheat
TitleRecruitment Assistant
Phone Number+855 17875097 /
EmailCHHORN.Socheat@hrinc.com.kh
AddressThe Edge Phnom Penh, House No. A9-A10, Ayasmayan East Street (St. 139), Phum 1, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh