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ដាក់ស្នើ   លុបចោល

Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  3 ប្រកាស
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 សប្តាហ៍មុន
អ្នកជ្រើសរើសត្រូវបានសកម្ម1 ថ្ងៃ កន្លងទៅ 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
អ្នកជ្រើសរើសត្រូវបានសកម្ម1 ថ្ងៃ កន្លងទៅ 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.
ដាក់ពាក្យទីនេះ
និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 17
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Account Receivable (Chinese Speaking)

MekongNet
Phnom Penh
ដាក់ពាក្យទីនេះ

Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
អ្នកជ្រើសរើសត្រូវបានសកម្ម1 ថ្ងៃ កន្លងទៅ 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 ប្រកាស
1 សប្តាហ៍មុន
Verified This Job has been Verified as
Real by the Company.
អ្នកជ្រើសរើសត្រូវបានសកម្ម1 ថ្ងៃ កន្លងទៅ 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.
ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Internet Services

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Good 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

បើកទៅកាន់

Female

លក្ខខណ្ឌការងារ

  • 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

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

-Overtime payment
-Insurance
-Team building
-Annual party

រំលេច

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

ឱកាសការងារ

-Training provided
-Lean new skill on the job
-Growth opportunities
ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR
ការងារបន្ថែមពីនិយោជកនេះ
រាយការណ៍ពីការផ្សព្វផ្សាយនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Internet Services

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការងារដែលស្រដៀងបន្ថែម

មើលការងារបន្ថែម

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