{"id":4223681,"url":"https://alion.io/job/homeway-kh-ar-accountant","title":"AR Accountant","company":{"id":3857602,"name":"Homeway Kh","domain":"homeway-kh.com","url":"https://alion.io/company/homeway-kh","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Phnom Penh, Cambodia"],"countries":["KH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-12T17:00:00Z","employer_posted_date":null,"last_verified_at":"2026-11-12T17:00:00Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":0},"description":"Job Description1、应 收 跟 进——及时更新应收未回款表，整理明细发送至销售部门协助催款，并持续追踪回款进展，同步逾期账款情况\n\n2、押金专项管理——客户押金、船司押金，核对押金单据与系统记录，跟进押金退回进度并及时销账。\n\n3、报 税 协 助——协助完成公司报税相关事项（如发票整理、税务资料准备等）。\n\n4、资 料 管 理——负责财务纸质资料的整理、分类、编号与归档，包括但不限于：发票、银行回单、付款申请单、合同、对账函、押金收支凭证等。\n\n5、其 他 工 作——配合公司业务发展需求，接受并完成上级安排的其他财务相关工作。\n\n1.Accounts Receivable Follow-up:Timely update the outstanding receivables report; prepare and send detailed aging reports to the sales department for collection support; continuously follow up on payment progress and update overdue accounts status. \n\n2.Deposit Management:Manage customer deposits and shipping line deposits; verify deposit documents against system records, follow up on refund progress, and ensure timely write-off. \n\n3.Tax Assistance:Assist in company tax-related work, such as invoice sorting and preparation of tax documents. \n\n4.Document Management:Responsible for organizing, classifying, numbering, and archiving financial documents, including but not limited to invoices, bank slips, payment applications, contracts, reconciliation statements, and deposit receipts. \n\n5.Other Duties:Support business development needs and complete other finance-related tasks assigned by management.\nJob Requirements工作技能：1、具备完整的银行收付款处理经验（含银行转账、支票开具、流水核对），熟悉应收应付全流程；\n\n 2、了解税务基础常识，发票管理规范\n\n 3、熟练操作 Excel、Word 等办公软件，\n\n语言技能：英语听说读写能力良好，会说中文，认同中国文化是加分项，\n\n素质要求：细致严谨、责任心强，具备良好的沟通协调能力和团队协作意识，遵守财务规章制度及保密原则，具备一定的抗压能力，可适应阶段性工作调整。\n\nProfessional Skills:\n\n1.Proven experience in full-cycle bank payment and receipt processing, including bank transfers, cheque issuance, and bank statement reconciliation; 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