• To collect payment from customer
• To check documents such as invoice/HBL/HAWB/FCR are properly received from operation and proper filling
• To arrange cash and cheque deposit at Bank
• To update receipt log book
• To prepare receipt voucher for settlement AR
• To contact vendor/service providers get the cheque payment
• To update cheque payment in payment file
• To perform any other assignments as deem necessary

• Fresh graduated University degree or the 4th year students
• Entry level experience
• Excellent interpersonal / communication skills
• Well versed in public speaking
• Good in English language
• Positive attitude, team player
• Ms Office: Word, Excel, Outlook, etc.

Interested parties please send your full resume to Administration Department, attention to

• Ms. Chhunna Lem, email: [email protected], Tel : 017 662 002.
• Mr. Makara Vong, email: [email protected], Tel: 016 774 201.

Further information about the Company can be obtained at Expeditors’ website: www.expeditors.com.