- មានភាពស្មោះត្រងនិងអំណតើអត់ធន់- មានភាពទទួលខុសត្រូវខ្ពស់ក្នុងការងារ - មានបទពិសោធន៏យ៉ាងទិច3ឆ្នាំឡើងទៅ - អាចប្រើប្រាស់ភាសារ chinese and english computer - Finance in Related field. - Calling and following up with outstanding customers for payment - To ensure on time collection from customers. - Prepared & estimate cash collection weekly and monthly - Do plan for collection monthly and weekly - Maintain and keep document related to client term and credit form - Drive vehicles to visit clients and deliver bills or monthly client statement to clients. - Received payment and post amount paid to customer account. - Persuade customer to pay amount due on credit accounts or non payable cheque - Record information about financial status of customers and status of collection efforts - Arrange for debt payment or establish repayment schedule base on customers financial situation - Locate and notify customer of delinquent account by mail , telephone, or personal visit in order to solicit payment - Confer with customer by telephone or in person to determine reasons for overdue payment and to review the terms of sales, service or credit contracts. - Advise customers of necessary actions and strategies for debt repayment. - Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers. - Liaise with lawyer or authority to take action for bad clients.

-Bachelor degree in Accounting/Finance - 4 Year experience in the related filed - Knowledge of Quick Book,Quick tree ,Advance Excel and tax are plus - Good at analysis accounting GL - Understanding of tax implication - Flexibility, willing to learn and cope with pressure are preferred.computer quickbook