COCO & Account Receivable Support
Position Summary Expectations - Duties, Responsibilities
This position will be based at Chevron (Cambodia) Head Office in Phnom Penh.
- Prepare billing and monitor customer receivables. Assess customer credit worthiness.
- Review completeness and correctness of invoices for payment
- Follow up and work to resolve issues pertaining to outstanding invoices with vendors
- Reconcile sale reports to ensure completeness of credit sale transactions
- Complete month-end close activities and account reconciliation procedures
- Participate in conducting audit and review of procedures covering cash, safe drops, stock count and other accounting related procedures in Caltex stations.
- Review existing processes & system set-up to improve processes and increase the utilization of digital solutions.
- Performs and assumes other duties/responsibilities or special projects as may be assigned.
- Candidate must possess at least a Bachelor’s Degree in Accounting.
- Minimum 3 years of relevant working experience.
- Candidate who has or is currently pursuing ACCA accreditation would be an advantage.
- Good written and communication skills in English.
- Strong analytical and problem-solving skills
- Excellent interpersonal skill, accountable, proactive and good initiative.
- Proficient in Microsoft Word, Excel, and PowerPoint including macros.
- Ability to work under pressure.
