Debt Collector

K THONG HUOT TELECOM CO., LTD

JOB TITLE :Debt Collector
Schedule :Full-Time
LOCATION:Phnom Penh.

RESPONSIBILITY:

    Controlling Account Receivable in system
    Follow up customer to pay on AR on time as due date and post in system
    Monitor customer credit limit, default of payment, overdue invoice, outstanding invoice in system
    Answer telephone and solve the problem for customer as required
    Prepare A/R control sheet, SMS A/R to sale mans
    Prepare email for sent A/R morning and afternoon to management team
    Prepare reason for overdue report
    Allow block for customers, over credit
    Monthly summary for sale corporate report
    Monthly cancelling and returned invoice report
    Other work assigned by management

REQUIREMENTS:

    Male or Female, age 23years old up
    Bachelor’s Degree in Finance, Accounting, or Business Management
    2 years experiences with A/R sector or debt collection
    Energetic, detailed oriented, able to adhere deadlines on a timely manner
    Microsoft Excel and Word proficiency required
    Good command of Spoken and written English
    Independent, result-oriented and proactive attitude
    Self-initiative, excellent analytical and good interpersonal skills
    Mature, trustworthy and able to work under pressure
    Good Attitude with team player spirit
    Be able to work long hour

HOW TO APPLY :

Interested individuals please send a cover letter, CV, other related documents, and recent photograph, mentioning position applied for with salary expectation to:

    K Thong Huot Telecom Co., Ltd.
    Attn: HR Department (Head Office)
    Address: #141-143-145, Monireth Blvd, Sangkat Beong Salang, Khan Toul Kok, Phnom Penh
    Tel: 023 998 435 / 36,
    E-mail:  recruit_kth@kth.com.kh,
    Closing date: October 15, 2012


Closing date :
15-Oct-2012