-Record daily cash collection into system -Key-in new customer from sales man into system -Checking account receivable everyday -Call follow up payment -Receive incoming call from customer and solve the problems -Printing statements for our A/R collectors -Printing and prepare statement send to customers by envelope &mail;. -Make report new customers to Sales Manager. -Prepare account documents. -Other tasks provide by boss.

Working day -Monday-Saturday (Saturday Morning Only) -Lunch time (12am-13pm) Salary and Benefit: -Salary negotiable based on experience -Uniform -Lunch -Insurance covered -Annual bonus *Requirement: -At lease graduate in Accounting/Finance; -Preferable with experience in using Sage ERP Accpac 6.0 Accounting System; -Must have 1-3 years working experiences in accounting principle. -ACCA or CAT is a plus -Good command of English; -Male or Female; Please send your CVs (with photo) and cover letter to: Mr. Chhun Roathy E-Mail: khuncheu@lshcambodia.com or chhunroathy@gmail.com Tel: 092/93 42 92 40 or 096 999 4168 Only short-listed applicants will be contacted for interview.