DKSH is the No. 1 Market Expansion Services Group with focus on Asia. We support companies in expanding their businesses in existing markets and launching into new ones.
Our clients and customers benefit from integrated and tailor-made services along the entire value chain, offer any combination of sourcing, marketing, sales, distribution and after-sales support services. With over 1,400 specialists, DKSH Cambodia provides business partners with a comprehensive range of knowledge and experience, combined with deep industry expertise. In line with our further growth, we are currently seeking qualified candidates to join DKSH (Cambodia) Ltd

• High School or under graduate 
• Good communication and team work
• Willing to work under pressure
• Honestly, Flexibility and hard working

• Daily control monitor credit invoice with deliverymen PP and province 
• Setting arrangement with customers for payment schedule base on invoice due date 
• Coordinate with customers, AR, Bill collector to settle invoice over due date if any 
• Do cash collection if need
• Report daily credit invoice/statement to delivery supervisor/OEM and AR.
• Reconcile credit invoice being help matching with AR statement 
• Daily control bill collector performance KPIs.
• Monthly report KPIs of Bill collector to management 
• Other task as require by management