• Maintain efficient records of collection activities. • Monitor credit accounts and report delinquent customers to Chief accountant for review and action. • Monitor credit limit/term of accounts to ensure proper action is taken. • Bank Deposit • To perform other task assigned by Management • Preparing statement to customers • Maximize collection of payment from all customers in a timely and professional manner.

•Bachelor Degree in Finance, Accounting, or relevant fields is required. • Good in Speaking/Reading/Writing English & Khmer is required. • Good Computer skill (Ms. Word, Excel, Power Point, Internet, and Email). • Must obtain numerical skill, credit analysis and debt collection skills. ‘ • Good at dealing with customers on telephone. • Must be flexible, honest, proactive, and self-motivated. • Good at time management and possess strong team work spirit. • Able to work under pressure and complete work with deadline. • Female is strongly encouraged to apply and more preferable.