- To follow up all outstanding account receivable - To verify dealer payment and credit limit - To update dealer report - To update all account receivable outstanding - To coordinate between partner and accounting department - To coordinate between dealer and sales team - To support credit control team - Any other tasks as assigned by supervisor

- Year 4 university student or fresh graduated in accounting, or finance - Accounting or Finance training or qualification is preferred- Able to manage multi task and deadline - High attention to details - Proactive, energetic, self confident, and loyal - Basic understand of finance functions Volunteer or internship experiences is preferred - Good computer skills such word, excel, Power point - Good in English and Khmer, both written and spoken