AR Accountant

Job Description

• Enter and upload customer invoices into the system accurately and timely.
• Monitor customer accounts for overdue payments and follow up on outstanding balances.
• Prepare and send monthly statements to customers and monthly AR aging reports to management.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Maintain customer files and ensure all records are up-to-date.
• Correspond with customers and respond to inquiries regarding billing and payments.
• Assist with month-end closing activities related to accounts receivable.
• Assist in the preparation of bad debt provisions and write-off

Job Requirements

• Bachelor's degree in in Finance, Accounting, or Business Administration
• Experience as an Accounts Receivable Clerk or in a similar role.
• Knowledge of general taxation principles in Cambodia related to receivables.
• Strong communication and interpersonal skills for effective customer interaction.
• Ability to work independently and as part of a team in a fast-paced environment.
• Proficiency in English and MS Office.