- Post Invoices into Peachtree - Prepare Statement of Accounts to customer - Prepare Weekly Account Receivable Aging Report - Follow up with customer for over-due outstanding - Credit Review and Collection - Prepare Receipt Voucher - Prepare monthly AR Aging Report and Analysis - Chase All Departments for Shipment Documents - Prepare Job file and make sure documents are sufficient for every shipment - Cash/Check deposit to Bank and reconciliation - Bank Statement collection - Ensure and maintain a low DSO percentage by managing cash inflows to achieve organization’s objectives - To efficiently reduce delays in receiving payments - Liaise and resolve major problems in aged debtors’ accounts or default or payment failure - Weekly review outstanding debts and issues to be highlighted - Review credit-worthiness of current and new customers - Back up team members - To be aware of the Company’s Objectives, Targets and Programs so as to contribute towards the company’s intended results - Assist in month end closing such reconciliation in Shipment Report - Ad hoc tasks as may assign by AM

- Good Computer Knowledge - Good team player - Accounting Software Literacy (Peachtree is a plus) - Good Understanding of Accounting Basic - Good experience of Logistics industry - Good interpersonal skills - Achievement drive and initiative - Degree in Finance/Accounting or equivalent. ** Interested applicants should submit with CV and cover letter to the address/email below: Human Resources Department 11th Floor, Than’s Corp Building, #22, Mao Tse Tong Boulevard, Sangkat Beung Trabek, Khan Chamkarmorn, Phnom Penh, Cambodia. - Website : www.dhl.com - Email : layhoeun.chui@dhl.com - Phone : +855 23 219 678 / Fax : +855 23 216 165 ** Only short listed candidates will be notified and contacted for an interview. - Deadline: Friday, 10th May 2019