•Draft sales contract. •Perform billing and prompt follow up on outstanding receivables with customers. •Work closely with customers on resolving ad-hoc matters. •Prepare monthly general ledger account receivable reconciliation and ensure timely follow up on the reconciliation. •Other duties assigned.

•Degree in Accounting with minimum 1 year of experience. Strong understanding in account is a MUST. •Must be proficient in Excel. Knowledge in SQL will be an advantage. •Able to speak fluent English (Chinese is a plus). •Good communication and interpersonal skill. •Excellent working attitude with high commitment and sense of responsibility and accountability. •Strong analytical skills, meticulous and able to work independently. •Effective team player with cheerful disposition. - Contact person: Mr. Sereyone - Address: Victory Hill, Sangkat 3, Sihanoukville Province, Cambodia - Please email your CV to Sam: ch.chhiyi@flashltd.com - Any inquiry please call Mr. Sam: 093 282 89/ 010 718 789 (During Working Day 8am-5pm)