- Responsible for entering daily receipts from cash collection via live checks to the system. - Reviewed and monitored all cash applications to ensure proper allocation, and accuracy while ensuring internal controls are efficient and maintained in accordance with the system. - Collaborated with the accounting teams to research and resolve all account discrepancies assuring efficient weekly, monthly, quarterly closings - Accounts receivable analysis and reporting and maintains accurate records and notes. - Responds to daily customer calls and inquiries. - Assist the team leads with the day-to-day, monthly and year-end operations of the Accounts Receivable Department. - Manage the processing of cash receipts, recording of receivable and work closely with the Team to ensure that receivables are reconciled with the data at any given time. - Provides summery and detail of customer statement with updated account information. - Perform quality assurance and compliance in AR related activities - Preparation of daily, weekly and monthly cash receipts reports for management - Investigate unapplied cash and resolve outstanding balances

- Bachelor’s Degree /Associates Degree in Business area or Accounting strongly preferred. - 1 years of directly related experience - Ability to communicate well both verbally and in writing. - Proficient in Word and Excel. - Strong customer service orientation - Detailed oriented and proven problem solving skills. - Ability to work independently and also as a productive member of a team. How to apply: Address: Building number B2-109, B2-110, Diamond Island, Sangkat Tonle Bassac, Khan Chamkarmon, (0.02 mi) Phnom Penh Email: recruitment@eastlandandhome.com Contact: 085 228 168