Accounts Receivable Executive - Cambodia

Job Requirements:   

  • Making outbound collection calls in a professional manner while keeping and improving customer relations
  • Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner
  • Collect customer payments in accordance with payment due dates
  • Identify issues attributing to account delinquency and discuss them with management
  • Review and monitor assigned accounts and all applicable collection reports
  • Provide timely follow-up on payment arrangements

Job Responsibilities:

  • BBA degree in Accounting and Finance​At least 1 year experiences in account receivable or call collect payment
  • Self-motivation & confident
  • High commitment to deliver the result and company’s expectation
  • Effective communication, good interpersonal
  • Loyalty & ability to work on own initiative is important
  • English is a must and Chinese is an advance
  • Computer knowledge in Ms. Word, Excel, Peach-tree and internet & email respond with the last version updated

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