• Prepare Invoices for Bill-Collectors. • Maintaining accounts receivable files and records. • Posting Income in Systems SAP. • Check A/R Credits with systems.

Education: • Graduate Students are recommended, Preferably Bachelor Degree in Accounting and Other related fields. Experience: • Freshly Graduate Students are recommended, Preferably a 1 years’ experience in cashier or account receivable. Technical skills: • Able to follow up Credit Customers with good manners • Good with Timeline for Credit Customers • Proficient knowledge of Microsoft office and SAP • Communicating and coordinating work efforts with other employees and organizations. • 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