🔹 Key Responsibilities

·         Build and maintain good working relationships with colleagues, team members, and customers. Communicate with customers through phone calls and emails.

·         Ensure machine sales follow company sales policies and regulatory guidelines.

·         Support the Credit Manager by reviewing bad debts on a monthly basis.

·         Work closely with the Machine Sales Team, PSSR, Service Department, and other related teams.

·         Assist customers in understanding and registering for the company’s digital applications.

·         Monitor outstanding balances and follow up on due payments for customers under the assigned portfolio. Keep accurate records of all credit payments.

·         Prepare, verify, post, and record customer payments and transactions related to accounts receivable.

·         Maintain and update customer information, including changes in name, address, or contact details.

·         Conduct credit and recovery assessments for defaulted customers

·         Recommend and execute appropriate collection and repossession actions

·         Coordinate repossession activities with internal teams and external service providers

·         Ensure repossession processes comply with legal, regulatory, and company policies

·         Other tasks assigned by Credit Manager.

🔹 Requirements

• Bachelor’s degree in Business Administration, Accounting, Law or related field
• Minimum 3 years of collection, credit control, or repossession/heavy machinery (preferred)
• Good communication and negotiation skills
• Strong knowledge of credit recovery procedures and legal compliance

·         Ability to work under pressure and handle sensitive cases professionally

• Willing to travel for field collection and repossession (if required)
• Basic computer skills (MS Office, Outlook)
• Honest, firm, and highly responsible
• English proficiency

🔹 Salary & Benefits

• Competitive salary
• Annual bonus
• Seniority
• Mission allowance (Local & Abroad)
• Phone allowance
• Annual leave, sick leave, special leave and public holidays
• NSSF (Accident, Health and Pension Fund)
• Private insurance
• Training and career development opportunities from local and international partner (CAT)

🔹 How to Apply

Interested candidates are invited to submit CV:

📧 Email: recruitment@cambodiametro.com
📞 Contact: 014600112
🗓 Application Deadline: 31 March 2026