• Check and approve customer payment statements before collecting payments from customers. • Check and review customer refund statements, offset inter-co reports, and offset supplier journal voucher. • Check and verify terms and conditions and amount of customer commission; prepare summary commission reports before making payment to brokers. • Prepare monthly reports of customer payment statements, offset customer and supplier balances, and Accounts Receivable Aging for immediate supervisors. • Monitor and check all customer balances in the system and clear those balances if payments have been made. • Assist Accounts Receivable team to deal with problems arising within and across departments. • Perform other duties as assigned.

• Third Years in Accounting / Finance or a related field. Bachelor’s degree is preferred. • At least 1 years of experience in Account Receivable or a related area. • Knowledge of Finance and Accounting • Knowledge of company business • Proficiency in Microsoft word and Excel • Good spoken and written communication skills in Khmer and English • Good time management skills • Good interpersonal and problem solving skills • Strong analytical and logical thinking skills • Ability to think creatively and innovatively • Ability to work under pressure Flexible to travel