Credit Controller for Hak Sreypov
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| For : | Cambodian Only |
| Categories : | Accounting, Banking / Finance |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | English |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 25th April 2025 |
| Salary : |
Negotiable
|
| Experience : | Minimum 3 years |
| Degree : | Bachelor |
Job Description
We are now looking for qualified candidate to fulfill the position below:
- Credit Controller
Job Responsibilities & Duties
- Manage and control the credits of Jotun customers by evaluating their creditworthiness and monitoring the credit status.
- Manage and decrease company cost of credit by controlling the risk of credit, risk non-payment, the risk associated with late payments, and risks of opening new accounts.
- Evaluate and prepare credit recommendations for prospective new customers with financial information based on input from the Business Development Manager.
- Manage and monitor the process and data integrity of the AR systems and applications by extracting IFS reports to ensure the effectiveness and efficiency of the accounting process flow.
- Maintain financial reports and monthly closing procedures related to the account receivable function and status of accounts using the IFS system to minimize the company’s Days Sales Outstanding (DSO) and control the Credit
- Risk.
- Maintain customer receivables set and met collection targets on a monthly basis by monitoring or controlling payment behavior by controlling credit limits and terms to ensure a healthy customer receivables portfolio.
- Evaluate and prepare credit recommendations for prospective new customers with financial information based on input from the Business Development Manager.
- Arrange credit meetings with the sales department for evaluation/ review of customer status. Provide salesmen with current information about customers’ accounts and assist them in achieving their collection targets by planning their collections based on the customer's sales pattern.
- Coordinate legal cases with lawyers or other authorities depending on the nature of the case. Collection of tax-related documents within the stipulated time frame in order to avoid tax liability during the assessment. Ensure appropriate reporting of risk exposure (AR losses). Support Management with adequate reports on credit and collection, payment problem accounts, and legal issues.
- Assist Finance manager by preparing quarterly and annual customer rebates for all dealers.
Job Requirements
- Qualifications
- Candidate must possess a bachelor's degree in Accountant, Finance
- A minimum 3-5 years of working experience in the related field is required.
- Good with Ms. Office applications such as Excel, PowerPoint, Word.
- Can communicate in verbal and written English.
- Personal Qualities
- Acts on own initiative, makes things happen and accepts responsibility for the results
- Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities
- Understands the organization's informal rules and structures and utilizes political processes effectively to get things done
- Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments
- Is aware of own strengths and limitations and pursues learning and career development opportunities
- Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results
How to Apply?
Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
Telegram: 012 592 444
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