Collector for Niyum Trading Co., Ltd.
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| For : | Cambodian Only |
| Categories : | Accounting, Business Administration |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Location : | Phnom Penh |
| Hiring : | 3 Positions |
| Closing Date : | 11th February 2026 |
| Salary : |
Negotiable
|
| Experience : | Minimum 3 years |
| Degree : | Bachelor |
Job Description
Niyum Trading Co., Ltd. is one of Cambodia’s leading import and export companies, specializing in high-quality products from around the world. Our dedicated sales team focuses on efficient sourcing and nationwide distribution, while our strategic marketing team works closely with clients and partners to ensure strong market presence and lasting business relationships.
Job Responsibilities & Duties
- Follow Up on Outstanding Payments
- Monitor and track overdue invoices and accounts receivable.
- Contact customers with overdue payments to remind them and collect payments.
- Communicate via phone, email, or in-person meetings when necessary.
- Maintain Accurate Customer Records
- Keep clear and up-to-date records of collection activities, customer communications, and payments received.
- Update internal systems with payment status and notes from customer interactions.
- Negotiate Payment Arrangements
- Discuss and arrange payment plans or installment schedules for customers when needed.
- Balance the company’s cash flow requirements with maintaining good customer relationships.
- Update Payment & Customer Records
- Log all communication with customers and update the internal system with payment status and notes.
- Ensure records are accurate for reporting and financial analysis
- Coordinate with Internal Teams
- Work closely with the Sales, Finance, and accounting departments to resolve discrepancies (e.g., invoicing issues, disputed amounts).
- Provide updates on collection status to management.
- Resolve Billing Disputes
- Investigate issues that delay payment, such as invoice discrepancies, delivery questions, or data errors.
- Coordinate with Sales, Finance, or accounting teams to address and resolve disputes.
- Report and Documentation
- Prepare collection reports and confirmer balances, follow‑ups made, and results achieved.
- Provide documentation needed for more escalated credit action or internal reviews
- Customer Relationship Management
- Maintain professional and courteous interactions with customers while collecting payments
- Build positive relationships to encourage timely payments and long-term business partnerships
- Perform duties assigned by Management.
Job Requirements
Qualifications:
- Bachelor's Degree in Business Administration, Accounting, or equivalent.
- Experience in in collections, accounts receivable, finance, or a related role for 1 to 3 years
- Knowledge of invoicing, payment terms, and customer credit control
- Attention to detail and accuracy in record-keeping
- Basic to intermediate computer skills (MS Excel, accounting or ERP systems)
- Strong communication and negotiation skills.
- Ability to follow up payments professionally and persistently.
- Good organizational and time-management skills
How to Apply?
Interested qualified candidates and send your CV and short introduction because you’d be great at sates to mail provided in the contact details
Notice
- Supporting documents and certificates are only required at the time of interview
- Only short-listed candidates will be contacted for the interview.
- All the applications cannot be returned and will be treated with strictest confidential.
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Company Information (Opening jobs)
| Company : | Niyum Trading Co., Ltd. |
| Contact Name : | Mr. Sim Yin, HR Manager |
| Email : | simyin9@gmail.com info@niyumtrading.com |
| Address : | Sangkat Khmuonh, Khan Sen Sok, Phnom Penh, Cambodia |
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