Phnom Penh Land Development was established in 2016 but its long history was stemmed from some real estate business since 2012. The Company has engaged with big projects of apartments and condominiums for most of the international clients. We are now the developer of the smart city ready for stock exchange market of billion-dollar listing in New York. Grown well from the small to the big sizes among other local and international project developer in Cambodia, we are handling construction projects, including steel handicrafts, shops, houses, apartment, condominiums, villas, schools and many others. Our employees are now more than hundreds. Our vision is to create a safe environment for Cambodians to work, live and play with a mission to establish deep and meaningful collaborations for the betterment of real estate in Cambodia.

Phnom Penh Land Development is URGENTLY looking for a qualified and talented candidate of creativity and advancement, full of energy and positive thinking to fill in the vacant position as Junior A/R Officer (Real Estate) 1 post who meets the criteria as follows:

• Issuing Invoices, issue daily and monthly customer payment statements in Sales System
• Preparing collection sheets attached with customer payment statements for collecting payments from clients
• Checking and verifying customer payment statements before submitting to customer and clearing the customer payment statements from Sales System, recording data in Excel after payment is done
• Verifying and recording Tax Invoices in Sales System and preparing List of Tax Invoice numbers for taxation
• Controlling in-and-out client statements and list of client brokerage requisitions
• Ensuring accuracy, speed and efficiency of processing and monitoring A/R transactions
• Prepare Monthly Sales Records
• Reporting A/R transactions to Accounting Manager every day
• Enumerating daily and monthly revenue transactions in QuickBooks or online software as set by Chief Finance Officer (CFO)
• Preparing monthly documentation files by client serial numbers
• Preparing Client List of Payments and amounts collected or due
• Performing other tasks as assigned by Accounting Manager and/or CFO

• Bachelor’s degree in Finance and Accounting, Business Administration or related field
• 1 to 3 years of experience in works related to Accounts Payable or general accounting experience
• Experiences with real estate business is preferred
• Administration and accounting skills, stock management skill
• Proficient in data entry and management
• Building relationship with clients, suppliers and venders
• Positive thinking, dynamic teamwork, self-motivation, time management, disciplinary, respectful, helpful, supportive, communicative, cooperative and result-oriented
• Computer literacy in Microsoft Office (Word, Excel and PowerPoint), QuickBook, Outlook and Internet/Email
• Able to maintain high level of confidentiality, honest and responsible towards the works given
• Willing to work hard and be flexible on timing
• Able to work under pressure with high responsibility
• Khmer and English are acceptable