- Maintain accurate records and control daily sale reports - Verify and assess accounts receivable records - Coordinate with outlet sales team regarding cash collection, receivable, and variance. - Prepare monthly rental invoice to tenants and collection - Ensure that operational criterion is reflected in the account receivable functions - Ability to scrutinize data to verify any discrepancies within the system and make adjustment - Check cash collection by outlets and bank deposit - Reconcile bank balance and AR and make reports for management - Ensure regular follow-up of customers regarding collection of dues - Resolve complex billing issues and report to management - Knowledge of tax - Assist with month-end closing - Other duties assigned by management

- Bachelor’s degree in Accounting, Finance, or related field - At least 3-year experience in account receivable control and skill - Familiarity with accounting software such as QuickBooks and other accounting software programs - High level of computer and English language skills, both written and verbal - Excellent communication, problem solving, and time management skills - High level of accuracy, efficiency, and accountability - Ability to work collaboratively with others to accomplish daily goals - Ability to prioritize and multi-task - High knowledge of tax is advantage ** All interested candidates are invited to send your CV, a cover letter, school transcript and other relevant documents, to KARANAK KOI CAFE PTE LTD at the following address or via email. * Contact detail: * Name: KARANAK KOI CAFE PTE LTD * Address: #11, Street 315, Sangkat Boeung kok I, Khan Toul Kork Phnom Penh, Cambodia * Tel: 023 500 3183 / 070 336 207 * Email: cambodia.hr@karanakkoi.com