Accountant - AR
Borey Williams Co., Ltd
Supervisor: Head of Accounting
1. Job Description
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Writing final notice warnings to customers when payments are not being made.
Instituting legal action when customers fail to pay their debt.
Responding to customer queries.
Prepare weekly collection activity plan and be responsible for phone collection
Contacting lawyers and insurance agencies to facilitate payments.
Prepare all (daily & monthly) reports in collection department.
Provides support to other departments of the company.
Other duties are assigned by Management if it is necessary and urgent. Skills and
Bachelor’s degree in Accounting, Business Management, or a similar field
Previous experience working as a Collections Officer
Knowledge of payment plans and accounting procedures
Knowledge of office and accounting software
Self-motivated, flexible and proactive
Good at problem solving and negotiation skill with all levels
Good interpersonal and communication 8. Good attitude and team work spirit
Strong commitment to work under pressure Good English both writing and speaking
Good at computer skills (Ms. Office, internet/email) Salary / remuneration: negotiable based on qualifications
Working day: Mon - Sat (full)
Working hour: 8 am - 5 pm
Skill & Language
1 - 3 years
Salary / Commission
Phnom Penh, Por Senchey
Admin & HRM at Borey Williams
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