Company
D'Furniture
D'Furniture
Company Industry
Trading
Trading
Address
# 88 ABC , Mao Tse Toung Blvd., Bueng Trabek, Chamkamorn, Phnom Penh Cambodia
# 88 ABC , Mao Tse Toung Blvd., Bueng Trabek, Chamkamorn, Phnom Penh Cambodia
Job Detail
Hiring
Employee
Employee
Type of Employment
Full time
Full time
Job Location
Phnom Penh
Phnom Penh
Salary Range
$200-$230
$200-$230
Salary Benefits
- Competitive salary provided
- Annual salary bonus base on SPA
- 24 hours insurance covered staff safety
- Annual public holiday
- Lunch
- Special interest rate staff loan
- Staff uniform
- Travel allowance
- Staff leave (AL: 18days, SPL: 7days, SL: 6days)
- Annual party and other
- Competitive salary provided
- Annual salary bonus base on SPA
- 24 hours insurance covered staff safety
- Annual public holiday
- Lunch
- Special interest rate staff loan
- Staff uniform
- Travel allowance
- Staff leave (AL: 18days, SPL: 7days, SL: 6days)
- Annual party and other
Job Reference No.
C-5823-0418
C-5823-0418
Job Category
Accounting, Banking, Finance & Insurance
Accounting, Banking, Finance & Insurance
Company Industry
Trading
Trading
Apply to this position
Collector
Summary of Position
D'Furniture is looking for Collector.
Main Duties and Responsibilities
- Plan and Control Working
- Understand Daily Cash Collection Status
- Solve Customer Feedback
- Monthly Collection Report with Supporting Document
- Call Follow up to customer for payment
- Communicate with customer for payment collection (time, place, amount of payment, etc.)
- Follow up customers’ payment commitment under H&L Group purchase
- Prepare scheduled Collection to AR Accountant
- Sort and file correspondence pertaining to customers that needs to be collected
- Must answer correspondence and write reports
- Performs various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers
- Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations
- Keep track of assigned accounts to identify outstanding debts
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
Reporting to
- Daily Work Planning
- Daily and Monthly Collection Report
- Customer feed Back Report
Experience Required
- University Student: Bachelor of Business Administration and other
- Solid Computer skills (Ms Office: Words, Excels, and PowerPoint etc)
- Good at English language
- Loyalty, honesty, persistence, and positive attitude
- Solid Computer skills (Ms Office: Words, Excels, and PowerPoint etc)
- Good at English language
- Loyalty, honesty, persistence, and positive attitude
Minimum Educational Level Required
Bachelor's Degree
Minimum Career Level Required
Fresh Graduate / Entry level
Languages Required
Good English
Other Requirements
- Bachelor Degree or related file is preferred
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Working knowledge of MS Office and datebases
- Good communication and people skills
Application Deadline
Thursday 31 May 2018
Apply to this position
Apply via email
Any enquiries? Call us : 023 22 44 22