- Spend at least 50% working time on collection calls depending on relationship with customer. - Maximize collection of payment from all customers in a timely and professional manner. - Maintain efficient records of collection activities. - Monitor credit accounts and report delinquent customers to Finance Manager for review and action. - Assist in the dispatch of invoices, airway bills, reminding letters. - Monitor credit limit/term of accounts to ensure proper action is taken. - To perform other task assigned by Management

- Bachelor Degree in Finance, Accounting, or relevant fields is required. - Good in Speaking/Reading/Writing English is required. - Mandarin Chinese speaking will be an advantage. - Good Computer skill (Ms. Word, Excel, Power Point, Internet, and Email). - Must obtain numerical skill, credit analysis and debt collection skills. - Good at dealing with customers on telephone. - Must be flexible, honest, proactive, and self-motivated. - Good at time management and possess strong team work spirit. - Able to work under pressure and complete work with deadline. * HOW TO APPLY: Candidates must submit application (CV & Cover Letter) to DHL Express (Cambodia) Ltd. office following below address, or application can be submitted online via this email kh.recruitment@dhl.com Shall you require more information, please contact 023 992 618 (Ext: 814 & 822). Please note that only short listed candidates will be notified for interview appointment. DHL Express (Cambodia) Office: Country Office - Unit 575 A-B-C of California Social House 571 – 575, Russian Federation Boulevard, Phnom Penh, Cambodia