1. Scope of working:
Cashier is responsible in receiving payments and issuing receipts and keeping track of all cash and credit transactions as well as providing information to customers with accuracy.

2. Duties & responsibilities:

  • Receive Calls from customers and Banks by providing information
  • Release the payment to supplier and process in System
  • Follow up and SMS to customers related to late payment, penalty, and money transferred
  • Issue debt list for customer
  • Monitor Hard Title Deed process and update status in system and Excel
  • Provide and receive trilateral document
  • Work closely with banks related to the process of trilateral document
  • Monitor payment release after Hart Title Deed withdrawal
  • Close monthly report on Bank, Receipt summary, trilateral report…
  • Other tasks assign by superior.                           

3. Qualification & requirement:

  • Master/Bachelor degree in Finance and Banking, Accounting, or related field;
  • At least 1 year of working experience ;
  • Computer literacy in MS. Office or other accounting system;
  • Good oral and written of English and Khmer language; Chinese speaking is priorities.
  • Good at planning skills, negotiation skills, interpersonal skills, problem solving skills and critical thinking skills;
  • Attention to detail and accuracy in numeracy;
  • Be friendly, hard-working, flexible, honestly and willing to work as a team.

4. Working Days and Hours

  • Monday to Saturday: 8:00am to 12:00pm & 1:00pm to 5:00pm
  • Lunch time: 12:00pm to 1:00pm

5. Workplace

  • Cashier: is based in Head Office of Borey Peng Huoth, Treasury department.

6. Relationship

  • Cashier: work under supervisor and reports directly to Cashier Supervisor.

Interest applicants are invited to submit their updated CV, state the position applied for, and attach a current photo (4X6) along with relevant documents to Head Office of Peng Huoth Group or by email to the following address: