Accounts Receivable Analyst

About the Company

Bangkok Insurance (Cambodia) Plc. is an expanding insurance company providing a variety of insurance products and services designed for both individual and business clients across Cambodia. The company emphasizes trustworthy coverage, prompt customer support, and transparent claims handling. As a member of a regional insurance group, it benefits from substantial financial strength and industry know-how. The work environment promotes integrity, teamwork, ongoing development, and opportunities to enhance expertise in local and regional insurance sectors.

Role Overview

The position of Accounts Receivable Analyst is a full-time, on-site role located in Phnom Penh. The main responsibilities involve managing client accounts, generating and issuing invoices, and tracking payment statuses to ensure prompt collections. The analyst will handle account reconciliations, investigate discrepancies, and engage with internal departments and customers to resolve payment or account issues. Daily duties include maintaining precise records, compiling reports on receivables and aging, aiding audit activities, and supporting enhancements to billing and collection workflows. Collaboration with finance and customer service teams is essential to maintain financial stability and operational effectiveness.

Key Qualifications

• Strong foundation in finance with practical experience in accounting or financial operations, ideally within insurance or related sectors.
• Expertise in billing processes and invoicing, including generating, monitoring, and reconciling customer invoices.
• Proficient analytical abilities to review account information, detect inconsistencies, and prepare receivable statements.
• Strong communication skills to effectively liaise with customers and team members to resolve payment and account discrepancies.
• Meticulous attention to detail ensuring high accuracy in data entry and maintenance of financial records.
• Willingness and ability to work on-site in Phnom Penh and collaborate in a multidisciplinary team setup.
• Familiarity with accounting software and Microsoft Excel; experience with ERP or financial management systems is an added advantage.
• Preferred educational background includes a diploma or bachelor's degree in Finance, Accounting, Business, or related fields.