• Update the Account Receivable Records every day. • Improvise the process of collection Credit from Customers • Keep the Credits to an acceptable level • Monitor collection activities such as negotiating with past-due accounts by sending follow ups and call check with the customer directly. • Supervise the work of others in the department. • Product Reports based upon request by Supervisor

Education: • At least Bachelor Degree in Accounting and Other related fields. Experience: • Minimum 2 to 3 years working experience in accounting receivable. Technical skills: • Self-motivate, flexible, puncture, honest, hard-working • Proficient knowledge of Microsoft office and SAP • Communicating and coordinating work efforts with other employees and organizations. • Analytical problem-solving ability. • Ability to work well under pressure and within short deadlines ** Interested candidate may submit their cover letter, curriculum vitae with current photo, and salary expectation to our Human Resource Department. Application Deadline: TSNR Distribution Co., Ltd No. 99, St. 598, Sk. Chrang Chamres II, Kh. Russey Keo, Phnom Penh. - Tel: +855 93 709 332, 096 999 4 168 - E-mail: recruitment@tsnrgroup.com