Join Maersk in Phnom Penh, Cambodia as an Account Receivable Accountant on a 6-month, full-time contract. You will manage customer portfolios, drive collections, and support finance processes while ensuring accuracy in revenue and cost recognition. Candidates must be native in the Cambodian language with excellent English skills.
Requirements
Bachelor's degree or an equivalent qualification.
Open to freshers up to 1-2 years of experience.
Native in Cambodian language, with excellent English skills (Listening, Speaking, Writing).
Familiarity with MS Office and SAP.
Excellent understanding of corporate finance and business, analytical skills, and stakeholder management.
Skills & Responsibilities
SAP and MS Office: A short, practical explanation of the responsibility this skill helps deliver, allowing efficient tracking of customer portfolios and financial records.
Stakeholder Management and Communication: Drive cross-functional collections, resolve issues proactively, and deliver value services to customers.
Analytical Skills: Minimize gaps between DSO and BPDSO, and deliver on collection KPIs while analyzing financial information.
Corporate Finance Understanding: Ensure timeliness of payments, policy adherence, and accurate revenue and cost recognition.
Potential transition routes: People from junior finance, accounting, or customer service roles may bring relevant administrative and communication skills, alongside meeting the language and educational requirements.
Job description
Key Responsibilities:
Drive a portfolio of cash/credit customers in Accounts Receivable in ensuring the timeliness of payment to comply with agreed credit terms and policy adherence
Targets to minimize gaps between DSO & BPDSO, and deliver on Collection KPIs
Work Cross functionally to drive the collection, resolve the issue proactively, deliver value service to our customers and support to drive business growth from Finance perspective
Responsible to drive Customer outcomes through positive customer experience in finance-related processes and finance-related projects
Drive and support the related functions for ensuring the accuracy of revenue and cost recognition in financial book
Assist the External & Internal Audit process
What we're looking for:
Open for fresher to 1-2 year of experience with bachelor’s degree or an equivalent qualification.
Excellent understanding of corporate finance and business
Native in Cambodian language, Excellent in English skills (Listening / Speaking / Writing)
An analytical skill that’s able to link/ relate to and analyze information
Superior Stakeholder Management and Communication skills
Familiar with MS Office and SAP
Proactive and willing to learn.
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.
