The DSV/Panalpina Group is one of the world's leading providers of supply chain solutions. The company combines its core products of Air Freight, Ocean Freight, and Logistics to deliver globally integrated, tailor-made end-to-end solutions.
The DSV/Panalpina Group operates a global network with some 1400 offices and logistic facilities in more than 80 countries, as well as employs 55,000 people worldwide who deliver a comprehensive service to the highest quality standards. With commitment to grow in Cambodia market, we are looking for positions as below:
1. Account Payable :
2. Account Receivable :
- Ensure adherence to company credit policy.
- Reviews local customer application for credit line and make proper recommendation.
- Reviews customer credit limit regularly.
- Coordinate and review with Operations and Sales any customer excess over credit limit.
- Clearing and posting of customer payments
- Control of Local outgoing invoice and tax invoice
- Send Statement of Account to customers on regular basis as per company dunning procedures.
- Regular reconciliation of receivables accounts with customers
- Leas with Sales and Operations on customer billing disputes
If you are interested, please submit your CV and Cover Letter by using contact below:
Contact Person: Ms. Dalin Ly
E-mail: Sokeang.firstname.lastname@example.org / Dalin.Ly@panalpina.com
Tel: 099 777 844 / 077 676 633
Only shortlisted candidate will be notified.
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