Accounts Receivable Controller សំរាប់ First-Class Solutions Ltd.
| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, ធនាគារ និង ហិរញ្ញវត្ថុ, រដ្ឋបាល |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | ខ្មែរ, អង់គ្លេស |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 02 ខែ មករា ឆ្នាំ2025 |
| ប្រាក់ខែ : |
តាមការចរចារ
|
| បទពិសោធន៍ : | យ៉ាងហោចណាស់ 1ឆ្នាំ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
First-Class Solutions Ltd., an EEO employer for more than 15 years
If you like challenging boundaries and growing stronger, both professionally and personally, First Class is the right place for you. We are forward-looking and inspired to bring in more creative concepts and innovative approaches to our practice. If you are this type of person, here is your chance to act now. Join us, First-Class Solutions Ltd., an ever-expanding and hugely successful professional firm specializing in translation, interpretation, visa case consultation, education, immigration and business consulting.
- Accounts Receivable Controller
- Monitor and manage accounts receivable processes, ensuring timely invoicing and collection.
- Maintain accurate and up-to-date records of all incoming payments, promptly resolving discrepancies.
- Act as the primary point of contact for clients regarding payment inquiries and account statements.
- Develop and maintain strong client relationships to ensure adherence to payment schedules and ensure payment processes do not harm long-term partnerships.
- Review historical receivable data to identify late-paying clients and proactively follow up to reduce future delays.
- Ensure all invoices are issued and billed to clients in a timely and accurate manner.
- Track all pending invoices, identify overdue payments, and follow up accordingly.
- Prepare outstanding statements and communicate them to clients periodically to prevent payment delays and misunderstandings.
- Regularly remind and notify clients of upcoming or overdue payments through email and/or calls.
- Reconcile accounts regularly to ensure accuracy and completeness.
- Collaborate with internal departments, including sales and operations, to optimize billing and collection workflows.
- Escalate issues regarding delayed payments to management and internal teams in a timely manner if follow-up attempts are unsuccessful or discrepancies arise.
- Provide support to management with additional tasks and projects, demonstrating adaptability and a solutions-oriented approach.
- University student or graduate, preferably in Accounting, Finance, or Business Administration
- At least one year of experience in an accounting role, preferably in accounts receivable.
- Pleasant personality with good communication skills in both speaking and writing.
- Proficiency in Microsoft Office, particularly Excel and Outlook; experience with accounting software (e.g. QuickBooks) is a plus.
- Well-organized, detail-oriented, and a quick learner.
- High commitment to completing assigned work within timelines.
- Positive attitude in problem-solving and ability to handle pressure.
- Good command of English and Khmer communication
Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
ជួយគាំទ្រ ខ្មែរអនឡាញចប
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
| ឈ្មោះក្រុមហ៊ុន : | First-Class Solutions Ltd. |
| អុីម៉េល : | hr@firstclass.asia |
| អាស័យដ្ឋាន : | First-Class Solutions Ltd. |
| គេហទំព័រ : |
http://www.firstclass.com.kh |
ដំណឹងជ្រើសរើសបុគ្គលិកផ្សេងៗពីក្រុមហ៊ុននេះ
