UMG Cambodia, We are looking for Assistant Part Collection to join with our team. 

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• Fresh graduates are welcome to apply; experience in Account Receivable, Collection, or Customer Service is an advantage.

• Good communication and negotiation skills.

• Willingness to sometimes travel and visit customers when required.

• Good attention to detail, accuracy, and responsibility.

• Good teamwork and problem-solving skills.

• Basic English communication skills.

• Prepare and issue customer payment documents.

• Record and update customer payments accurately in the system.

• Monitor outstanding accounts receivable and follow up on overdue payments.

• Contact customers to follow up on outstanding payments.

• Sometimes visit and meet customers to follow up on payments, discuss outstanding balances, and maintain good customer relationships.

• Prepare daily, weekly, and monthly AR reports.

• Reconcile customer balances and resolve payment discrepancies.

• Coordinate with the Sales and Collection teams regarding customer payments.

• Maintain accurate supporting documents and filing.

• Assist with other accounting tasks as assigned by the supervisor.