Regional Account Receivable

Confidential

Phnom Penh Hybrid permanent

Posted: March 5, 2026

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Quick Summary

An AR Accountant, Specialist, or Clerk is responsible for managing a company's incoming cash flow by overseeing the customer invoicing and payment collection process.

Required Skills

Hospitality Finance Excel Accounting AR Reconciliation POS Systems Daily Accounting Operations Bank Reconciliation Inventory Counts and Audits Premium Refund Processing

Job Description

MAIN SCOPE AND PURPOSE:

An Regional Accounts Receivable (AR) professional, often titled an AR Accountant, Specialist, or Clerk, is responsible for managing a company’s incoming cash flow by overseeing the customer invoicing and payment collection process. This role is vital for maintaining healthy cash flow and minimizing bad debt.

Main duties and responsibilities:

Update Dashboard for each property

POS controlling and setting up with new items, promotions, discounts, and other requirements from other properties.

Issue the Invoice for the group booking and another group similar to the group booking

Monthly Bank Reconciliation (assigned by RFH)

Monthly AR BS Reconciliation

Guest Refund Process

Monthly Inventory Count “End of month MMPP House Keeping dept.”

Daily Sales reconciliation (F&B and Accommodation)

Posting daily sales (F&B and Accommodation) in the Xero

accounting system.

Support all properties if there are any problems with AR reconciliation

Another work assigned by RFH

Finance and accounting certificate or similar certificate

Other POS experience

At least 2 years’ experience with hospitalities industry

Advance Excel understanding

Advance English

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