Job Description

Industry: Retails

Ensure accurate and efficient management of client invoicing, payment tracking, and collection activities, while complying with internal procedures and Cambodian financial regulations, particularly VAT requirements.

Main Responsibilities:

• Issue customer invoices as per contracts and ensure VAT compliance.
• Record sales and payments in the system.
• Monitor and reconcile customer payments and accounts.
• Follow up on overdue payments and resolve discrepancies.
• Coordinate with sales/legal on disputes or bad debts.
• Support month-end closings and audits.
• Prepare receivables reports and flag overdue/high-risk accounts.

Main Requirements:

• Bachelor's or Masters in Accounting, Finance, or Business.
• 2+ years of relevant experience (international company preferred).
• Strong VAT knowledge and experience with accounting software (SAP, QuickBooks, etc.).
• Proficient in Excel; good English communication skills.

• High integrity and confidentiality.