Officer, Account Receivable
Tech Seng · Phnom Penh
Job description
About the role
The Account Receivable Officer will manage customer payment statements, verify commissions, and prepare monthly financial reports to support the finance team.
Key responsibilities
- Check and approve customer payment statements before collecting payments.
- Review customer refund statements and offset inter-company reports.
- Verify commission terms and amounts, and prepare commission reports for broker payments.
- Prepare monthly reports on customer payments, offset balances, and Accounts Receivable aging.
- Monitor customer balances in the system and clear them when payments are received.
- Assist the Accounts Receivable team with cross‑departmental issues.
- Perform other duties as assigned.
Required profile
- Third year student in Accounting, Finance or a related field; Bachelor’s degree preferred.
- At least 1 year of experience in Accounts Receivable or a related area.
- Knowledge of finance and accounting principles.
- Proficiency in Microsoft Word and Excel.
Required skills
- Microsoft Word
- Microsoft Excel
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Tech Seng
Phnom Penh