Account Receivable Contract Job
Jul 20th, 2025 at 07:58 Accounting Phnom Penh 5 views Reference: 101Job Details
Job Description
• Check and Follow up Backlog of CAA integration into ERP through CAA dashboard
• Check for any posting (manual or legacy system) outside of the CAA interface into ERP
• Monitor the percentage of automatic reconciliation and address any area for improvement to improve this KPI
• Monthly analysis including action plan
• Routes discrepancies need to be followed up with Monthly reporting to CFO.
• Banking Discrepancies need to be followed up with Monthly reporting to CFO.
• Segregation of Duty Compliance
• Review user roles periodically (quarterly) by ensuring that collection/reconciler/banking agent are segregated from approvers.
• Initiate CAA aftercare based on operational monitoring, there are multiple actions which can be undertaken to reduce the risk/exposure after the CAA process is completed like :
• Additional collection activities by OPS (courier) – Go for 2nd collection.
• Additional collection activities by AR Finance (internal/external collection efforts)
• Monitor unreconciled items in Accounts Receivable and General Ledger and identify potential root causes with action plan.
• Monitor any FOC shipments, see respective CRISP controls.
• Check for any posting (manual or legacy system) outside of the CAA interface into ERP
• Monitor the percentage of automatic reconciliation and address any area for improvement to improve this KPI
• Monthly analysis including action plan
• Routes discrepancies need to be followed up with Monthly reporting to CFO.
• Banking Discrepancies need to be followed up with Monthly reporting to CFO.
• Segregation of Duty Compliance
• Review user roles periodically (quarterly) by ensuring that collection/reconciler/banking agent are segregated from approvers.
• Initiate CAA aftercare based on operational monitoring, there are multiple actions which can be undertaken to reduce the risk/exposure after the CAA process is completed like :
• Additional collection activities by OPS (courier) – Go for 2nd collection.
• Additional collection activities by AR Finance (internal/external collection efforts)
• Monitor unreconciled items in Accounts Receivable and General Ledger and identify potential root causes with action plan.
• Monitor any FOC shipments, see respective CRISP controls.
Job Requirements
• 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.
• Female and disable candidates are encouraged to apply.
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 [email protected]
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
• 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.
• Female and disable candidates are encouraged to apply.
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 [email protected]
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
Company Description
Our company, DHL Express (Cambodia) Ltd., is the global market leader in international express delivery services with offices in more than 220 countries and territories worldwide. More than 100,000 employees are dedicated to providing fast and reliable services that exceed customers’ expectations. Visit our website www.dhl.com for more information.
