• Post entry of daily transactions to the accounting system - QuickBooks.
• Prepare a weekly and monthly projection plan of all account receivables.
• Ensure that A/P reports are regularly updated and monitored.
• Maintain an organized files of A/P support documents and records for easy reference.
• Maintain close coordination with the operations / procurement regarding daily transactions in relation to the projected operational expenses and payables.
• Work closely with the procurement and ensure that all transactions are properly reported, monitored and recorded for integrity of financial data.
• Coordinate with A/R Team to ensure availability of cash for payables.
• Responsible in preparing A/P report and other related reports for budget analysis and forecasting in order to manage cash flow.
• Knowledge in Cambodia Taxation law process and ensure compliance with relevant laws and regulations.
• Assist in the preparation of monthly and yearly tax declaration.

• Prepare sale strategic to hit target according to sale’s action plan
• Marketing research and create target business, customer and make appointment/conduct visit activities to the target sale areas
• Prepare and propose the Monthly Sale Plan to Management
• Report daily to Management regarding sale target, sale activities, and any challenging which happens at ground level operation
• Sale coordination as meeting with related department including government department to resolve any issues and follow any necessary protocol for sale facilitating
• Comply team’s rule which is set by sale management
• Maintain compliance with all company policies and procedures
• Willingness to work and stay for long periods in remote area

• Review, draft and provide legal advice on MOUs, Contracts, and other legal documents.
• Liaise with relevant departments to ensure that where legal issues have been identified, appropriate courses of action have been taken
• Initiating the good relationship with the local authorities such as: police, district chief, commune chief, village chief etc
• Provide legal protection and risk management advice to the company
• Handle all legal and complaint issues
• Dealing with the authorities directly if needed

• Reviewing the company defaulter list
• Contacting customers and informing them of their overdue bills.
• Advising customers on their payment options and suggesting methods of payments.
• Maintaining customer payment records.
• Daily visit to collect the payment from customers
• Writing final notice warnings to customers when payments are not being made.
• Initiating the legal action by getting support from lawyer or authorities when customers fail to payback
• Communicate closely with District Chief, Commune chief, Village Chief, and other authorities
• Be able to stay in the remote area
• Other tasks assigned by manager

• Ensure completeness and accuracy of customer’s information and process their registration to the technical system/mobile app.
• Ensure regular update of all data in the technical system/mobile app.
• Provide reliable and accurate data to the concerned department and participate in data entry.
• Assist team in processing Product Delivery Notes, Invoices and other related forms and documents for facilitating farmers’ transactions.
• Call to customers and stakeholders on a daily basis and attend to their issues, concerns or problems on the field.
• Provide any necessary data or report to the Operation Support Manager
• Perform other tasks that may be assigned from time to time.