Accountant, Account Receivable

Job Summary

Key Responsibilities

1. Register new customer in accounting system to ensure customer information is regularly recorded, monitored and updated
2. Daily perform reconciliation of Sales Order (SO), Sales Invoices, Picking Slip, Credit/Cash Receipt, and Warehouse Stock Movement to comply internal procedure
3. Daily record AR settlement transactions in accounting system such as Cash Receipt, Credit Collection, Customer Prepayment to verify operating income
4. Process Credit Note and update Customer Credit Limits and Term to control monthly reports and reconcile with accounting system
5. Calculate the provision of doubtful debt to prepare the bad debt write-off for management team for approval if any
6. Check and update the customer profiles with concerned Functions to monitor active and inactive customers
7. Do filing and maintain receiving voucher documents in proper files to ensure the integrity of the AR general ledger and financial records
8. Other tasks assigned by superior

Qualifications

1. Education:
   • Bachelor Degree in Accounting, Finance or other related fields
2. Experiences:
   • At least 1-year experience in Accounting
3. Skills and knowledge:
   • Knowledge in accounting system, SAP is advantage
   • Ability to work in under pressure
   • Faster learner and willing to go extra mile
   • Good command of Word, Excel, PowerPoint
   • Good command of English (Writing, Speaking, Listening, and Reading)

Contact Information

• Chan Sokunthearoth
• Phone number: 085 355 333
• Email: recruitment@vital.com.kh
• Address: Building No. 888K, Street 598, Sangkat Toul Sangke, Khan Russey Keo, Phnom Penh