Asean-Works | Deputy Manager, Account Receivable

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Asean-Works

Position : Deputy Manager, Account Receivable

# Hiring : post(s)

2 days ago

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Jobs Overview

Post Date

12 December, 2025

Closing Date

12 March, 2026

Salary Range

Negotiable

Jobs Category

Accounting

Jobs Location

Phnom Penh

Candidate Gender

Any

Jobs Term

Full Time

Jobs Experience

Jobs Level

N\A

Jobs Description

Monitor AR aging reports and track outstanding and overdue accounts daily.
Ensure timely collection of receivables in accordance with company credit terms and policies.
Coordinate with the sales, service, and risk teams to resolve any billing or customer issues impacting payment.
Contact customers proactively through calls, Telegram, and visits to follow up on payment status.
Conduct regular site visits to customers to discuss outstanding balances, payment commitments, and settlement plans.
Maintain professional and positive relationships with customers while ensuring firm follow-up on overdue payments.
Prepare weekly, monthly, and ad-hoc AR reports for management, highlighting aging status, high-risk accounts, and collection progress.
Provide analysis on collection trends, customer behavior, and potential risks.
Recommend corrective actions to improve collection efficiency and reduce overdue.
Implement and enforce the company’s credit and collection policy.
Take necessary collection actions such as issuing reminders, demand letters, and escalation to management when required.
Work with legal and risk team when accounts require advanced recovery measures.
Propose improvements to AR processes.
Support initiatives to enhance customer credit evaluation and reduce future overdue risks.
Review and approve AR invoices to ensure completeness, accuracy, and compliance with company policies.
Ensure revenue recognition is accurate, timely, and aligned with accounting standards and internal procedures.
Provide coaching, guidance, and on-the-job support to AR team members to improve performance and strengthen collection capability.
Perform other tasks assigned by Management

Jobs Requirement

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Minimum 3–5 years of experience in Accounts Receivable, credit control, or collection roles.
Experience in customer-facing AR collection and site visits is highly preferred.
Supervisory or senior officer experience is an advantage.
Strong communication and negotiation skills.
Ability to handle difficult conversations professionally and firmly.
Good analytical skills, attention to detail, and understanding of AR metrics.
Proficiency in Microsoft Excel and accounting systems (e.g., SAP, QuickBooks, or similar).
Strong problem-solving ability and proactive attitude.
Ability to work independently with minimal supervision.
High level of integrity and responsibility.
Results-oriented and committed to meeting collection targets.
Organized, disciplined, and able to manage multiple accounts efficiently.
Willing to travel for customer visits as required.

Contact Information

Contact Person

Chheng Sreynin

Industry Company

Advisory/Consultancy

Phone Number

069 900 599/095 333 797

Email Address

recruitment.s@asean-works.com

Website

https://asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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Service Hot Line

jobs@asean-works.com

Operating Hours : Mon - Sat (Half) from 8am to 5pm

095 333 661 / 012 846 222

Get in Touch

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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