Accountant, Account Receivable

Key ResponsibilitiesRegister new customer in accounting system to ensure customer information is regularly recorded, monitored and updatedDaily perform reconciliation of Sales Order (SO), Sales Invoices, Picking Slip, Credit/Cash Receipt, and Warehouse Stock Movement to comply internal procedureDaily record AR settlement transactions in accounting system such as Cash Receipt, Credit Collection, Customer Prepayment to verify operating incomeProcess Credit Note and update Customer Credit Limits and Term to control monthly reports and reconcile with accounting systemCalculate the provision of doubtful debt to prepare the bad debt write-off for management team for approval if anyCheck and update the customer profiles with concerned Functions to monitor active and inactive customersDo filing and maintain receiving voucher documents in proper files to ensure the integrity of the AR general ledger and financial recordsOther tasks assigned by superiorQualifications Education: Bachelor Degree in Accounting, Finance or other related fieldsExperiences: At least 1-year experience in AccountingSkills and knowledge: Knowledge in accounting system, SAP is advantageAbility to work in under pressureFaster learner and willing to go extra mileGood command of Word, Excel, PowerPointGood command of English (Writing, Speaking, Listening, and Reading) Contact InformationChan SokunthearothPhone number: 085 355 333Email: recruitment@vital.com.khAddress: Building No. 888K, Street 598, Sangkat Toul Sangke, Khan Russey Keo, Phnom Penh