- Monitor and update the ageing receivable report. - Plot daily actual and expected collections. - Ensure that receivables are being collected on time. - Ensure that all invoices and payments are properly recorded in the system. - Person in-charge in calling customers for collection schedules and follow ups. - Coordinate with the messenger/collector to plan daily route. - Prepare other necessary report related to receivables and collections as requested by immediate supervisor.

- Graduate of any accounting /business course At least 2 years significant experience in billing & collections. - Fluent in speaking and writing in English and Khmer With good communications skills. - Can manage high volume of data With high moral standards. - Can be trusted with confidential corporate files and information