• 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 with 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. Sam - Address: Victory Hill, Sangkat 3, Sihanoukville Province, Cambodia - Please email your CV to Sam: ch.chhiyi@flashltd.com - Any inquiry please calls Mr. Sam: 010 718 789 (During Mondays to Fridays 8am-5pm)