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Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  3 Posts
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 week ago
Recruiter active2 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
Recruiter active2 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here
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Account Receivable (Chinese Speaking)
MekongNet, Doun Penh | Phnom Penh
Apply Here

Account Receivable (Chinese Speaking)

MekongNet
Phnom Penh
Apply Here

Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Recruiter active2 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Doun Penh | Phnom Penh
  3 Posts
1 week ago
Verified This Job has been Verified as
Real by the Company.
Recruiter active2 days ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Internet Services

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

  • Booking payment by preparing original invoice and receipt
  • Booking payment Bank and cheque for customers.
  • Book payment for customer walk in.
  • Booking payment rental Suncity (Monthly)
  • Create ticket in AMIS TS (customer complain)
  • Follow up payment customer (both billing and do statement)
  • Support collector and CUS, Sale (confirm collect payment, pay bank transfer, make receipt)
  • Handle refund credit payment (cancel connection)
  • Confirm payment system
  • Make daily case collection for E-Thom
  • Refund credit customer unclearing to other customer ID
  • Compare booking payment by transfer
  • Clear cash collection with collector
  • Passed information to farmer and CUS when customer want to change plan or terminate (upgrade /downgrade)
  • Prepare drop invoice, receipt if customer request

Open To

Female

Job Requirements

  • University Degree in Finance and/or Accounting
  • 1 year of accounting/finance experience
  • Good spoken and written Khmer and English
  • Knowledge of MS Office and Financial Reporting/Accounting systems
  • Honesty, hard-working and results oriented
  • High level of commitment & self-motivation

What we can offer

Benefits

-Overtime payment
-Insurance
-Team building
-Annual party

Highlights

-International standard
-Join an experience team
-Create more knowledge

Career Opportunities

-Training provided
-Lean new skill on the job
-Growth opportunities
Apply Here

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Internet Services

Min Education Level

Bachelor Degree

Job Type

Full Time

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