Introduction

Industry: IT & Network Equipment

Location: Phnom Penh 

Roles and Responsibilities

• Go to collect payment from customer

• Make sure go to collect payment on time

• Do daily cash collection report to AR officer

• Control and well prepare invoice

• Control and well prepare Official receipt, Transfer slip, Deposit slip

• Well prepare all documents relevant

• Must be honesty & patient

• Perform other assigned tasks as needed.

Requirements

• Graduation of High School.

• Min 1 year relevant experience in accounting particularly in Distribution Company is preferred.

• Good MS Office skills particularly strong capabilities in MS Excel.

• Able to work independently and highly meticulous.

• Good communication and command of English

• Be pro-active, aggressive and eager to learn new things

• Ability to work under pressure

• High Commitment and willing to take challenges and be able to work out of the office

• Protects Comapany’s value by keeping information confidential.

• Updates job knowledge by participating in educational opportunities.

• Be committed to the Company’s Vision and Mission by completing related results as needed.

Other information

HOW TO APPLY:
Interested candidates kindly send over your CV to:
Email: apply@cogencg.com
Telegram: 098 533 123 / CoGen HR Recruiters