# Hiring1
Job TypePermanent Job
Exp. LevelExecutive/Officer
Job FunctionAccounting / Finance
IndustryAutomotive / Heavy Equipment
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineJun 27, 2026
LocationPhnom Penh
- Generate and send accurate invoices to customers in a timely manner
- Monitor customer account details for non-payments, delayed payments, and irregularities
- Apply and reconcile customer payments (cash, check, QR scan, wire transfers)
- Perform daily cash application and bank deposit reconciliations
- Investigate and resolve billing discrepancies or customer queries
- Follow up on overdue accounts via calls and emails; initiate collection efforts
- Prepare aging reports and AR metrics for management review
- Maintain customer master data and tax/credit terms
- Assist with month-end closing, including AR accruals and journal entries
- Support internal and external audits with AR documentation
- Recommend improvements to AR processes and systems
- Bachelor’s degree in Accounting, Finance, or related field
- 2+ years of AR or general accounting experience
- Strong knowledge of billing, collections, and cash application processes
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP formulas)
- High attention to detail and accuracy
- Excellent written and verbal communication for customer interactions
- Ability to prioritize and meet deadlines in a fast-paced environment
NameCHHORN Socheat
TitleAssociate Recruiter
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