Title: Credit Control Executive
Industry: Painting
Summary:
Our client a market leader in paints and coatings in Cambodia is seeking an Accounts Payable professional. This role involves processing transactions managing reimbursements and rebates and ensuring compliance with policies and regulations. Based in Phnom Penh the position reports to the Finance Manager.
Responsibilities:
- Evaluate and monitor customers creditworthiness manage credit risk and control AR processes to minimize Days Sales Outstanding (DSO).
- Prepare credit recommendations oversee customer credit limits and ensure healthy receivables by monitoring payment behavior and setting collection targets.
- Coordinate with sales on customer credit reviews provide account updates and support collection planning.
- Manage legal cases taxrelated documentation and AR risk reporting ensuring compliance and minimizing liabilities.
- Assist the Finance Manager with quarterly and annual customer rebate preparation.
Qualifications:
- Bachelors degree in Accounting or Finance.
- 35 years of relevant experience.
- Proficient in MS Office (Excel PowerPoint Word).
- Strong English communication skills.
Personal Qualities:
- Selfmotivated resultsfocused and accountable.
- Able to identify risks and monitor financial impact.
- Quick problem solver with sound judgment.
- Committed to continuous learning and career growth.
- Adheres to company policies and produces highquality results.
Interested applicants please submit your resume and cover letter via:
Email:
Telegram:
Only shortlisted candidates will be contacted for an interview.