|Year of Experience :
||Less Than One Year
|| 300 - 500
||Male / Female
||18 - 35
||Logistics / Freight / Shipping / Delivery / Warehouse
||Chinese Mandarin, English - Good
Spend at least 50% working time on collection calls depending on relationship with customer.
Maximize collection of payment from all customers in a timely and professional manner.
Maintain efficient records of collection activities.
Monitor credit accounts and report delinquent customers to Finance Manager for review and action.
Assist in the dispatch of invoices, airway bills, reminding letters.
Monitor credit limit/term of accounts to ensure proper action is taken.
To perform other task assigned by Management
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.
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Mobile Phone :
Office Phone :
#193b, St.163 Sangkat Phsar Derm Thkov, Chamkamorn Phnom Penh
AGB Consulting was formed in 2013 to provide human resource services and business coach to industries all over Cambodia and into regional market. Our strategic business model is a combination of comprehensive human resource services with high expertise and reliable technology solutions to our clients at an affordable cost. Our teams are mixed of qualified professional with high level of expertise and knowledge in the field. Moreover, we are dedicated to offer our clients the human resource solutions in the most efficient way to achieve the desired results.
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