- Updates receivables and collection schedule by coordinating and monitoring daily cash receipt, cash sale, customer deposit, and bank remittance transactions. - Travel to solve the dispute and collect payment both in Phnom Penh and provinces - Coordinating and monitoring daily cash receipt, cash sale, customer deposit. - Liaising with sales team regarding collection and debt resolution - Ensure proper of establishing & updating customer information & credit activities - Take immediately action assigned by AR Supervisor to collect payment from customer on time. - Ensure effectiveness of current collection policies and procedures. - Ensure timely & accuracy of payment collection. - Ensure well liaised with customer & keep customer satisfaction. - Ensure timely & accuracy of checking cash note and bank cheque. - Ensure effective & accuracy of dispute resolution and outstanding account receivable.

** Required Skills: - Bachelor degree in Accounting or related field - At least 1-year experience in accounting, account relivable - Knowledge of local accounting, auditing, & taxation standards - Knowledge of electronic or high technology product - Understanding of English language, & computer literacy (Ms. Office) ** Personality Requirement: - Excellent morality & professionalism - Very good in interpersonal relationship - High patient and strong commitment - Curiosity, result-oriented, and team player - Soundness of leadership - Travel to province - Address : G Gear Co., Ltd. #135, Monivong Blvd, Monorom, 7 Makara, Phnom Penh 12251 - Contact : Ms. Rozan - Phone : (855) 98 373 301/ 16 88 66 04 - E-mail : hr@ggear.com.kh / rozan_ly@ggear.com.kh - Website : www.ggear.com.kh ** Deadline : 31-Dec-17