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
• Ability to design the Fiber Optical Network • Ability to work outside the company for the site survey in and outside both Phnom Penh/Provinces, if required. • On site survey at the customer site and prepare the survey report. • Prepare the daily project update to the direct supervisor. • Maintain the Fiber Network database and update to the system.
• Ability to design the Fiber Optical Network • Ability to work outside the company for the site survey in and outside both Phnom Penh/Provinces, if required. • On site survey at the customer site and prepare the survey report. • Prepare the daily project update to the direct supervisor. • Maintain the Fiber Network database and update to the system.
Phnom Penh
Thông tin Cá nhân
Manage public relations and strengthen MekongNet’s corporate image through media, partnerships, and events. Manage the blog on MekongNet corporate website Develop and execute CSR initiatives that align with the company’s brand values and community goals. Prepare press releases, articles, and social media content highlighting MekongNet’s achievements and business impact. Support B2B communication — case studies, customer success stories, and event coverage. Coordinate with marketing and provincial teams for Dream Big Awards, sponsorships, and CSR activities.
Phnom Penh
Thông tin Cá nhân
Coordinate with Borey administration and shop partners on campaign execution and branding activities. Manage follow-ups, logistics, and reporting for ongoing marketing tasks. Support local marketing activation, event setups, and material distribution. Monitor branding visibility and collect feedback from agencies and boreys. Assist in developing and expanding MekongNet’s agency network.
Phnom Penh
Thông tin Cá nhân
Received-Check invoices/related documents from others department requested, find supporting documents (if any)→ Make request payment submit to AP Leader review/Management approval before process payment. Work with vendors to collect related payment information and set schedule payment. Any invoices/expenses related to stock control must to send to stock bill. Prepare payment voucher based on documents approval recognized by type of expense code follow accounting policy. Check bank balance before process payment. Submit documents for approval. Work with vendor to collect payment/transfer bank. Collect receipt from vendor to support payment voucher. Daily received bills from stock team to inter-bill in system/End of month for unpaid invoice within month. Weekly offset bill in system Working on partner offset payment with Account received. (If any) Weekly checked and follow up invoice from suppliers before the end of month (Follow vendor list) Monthly Scan Document (Payment Voucher/Others) Monthly Reconcile (Based on accounting code as management assigned) Monthly Create Journal Accrual, Reverse and Prepaid/Reclass Prepaid End of month. (If any) Monthly Check All POPs PP and Province expired contract, Report to related team. Others task assigned by management
Kampong Cham
Thông tin Cá nhân
Check all item confirm with Invoice or PO before pass to stock account bill Print Fixed Asset code to stick on equipment Confirm transfer, Returned, Invoice & adjust in in system Checked case new installation in workflow, Assign Technician and Customer Complaint History Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System Follow up equipment borrowing from staff. Complete Customer Activate Handover Form Work in Internal Group. Send items to province refer to stock account list Scan form to province for sign received and keep record as document Check Stock On-Hand and Plant to order Equipment & Accessory List equipment that got problem to Technical check and testing for write off Clean all equipment returned from customers and warehouse storage Other task from Managements
Check all item confirm with Invoice or PO before pass to stock account bill Print Fixed Asset code to stick on equipment Confirm transfer, Returned, Invoice & adjust in in system Checked case new installation in workflow, Assign Technician and Customer Complaint History Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System Follow up equipment borrowing from staff. Complete Customer Activate Handover Form Work in Internal Group. Send items to province refer to stock account list Scan form to province for sign received and keep record as document Check Stock On-Hand and Plant to order Equipment & Accessory List equipment that got problem to Technical check and testing for write off Clean all equipment returned from customers and warehouse storage Other task from Managements
Phnom Penh
Thông tin Cá nhân
Carrier Relationship Management: Establish and maintain strong relationships with domestic and international carriers. Sales Development: Identify and target potential carrier customers for ISP services and FOC infrastructure solutions. Contract Negotiations: Negotiate pricing, terms, and conditions with carriers and ensure mutually beneficial agreements. Market Analysis: Analyze market trends, carrier needs, and competition to develop effective sales strategies. Technical Collaboration: Work closely with technical teams to ensure the feasibility of proposed solutions and seamless service delivery. Revenue Growth: Drive revenue growth by meeting and exceeding sales targets for carrier accounts. Account Management: Manage post-sales activities, including service quality assurance and resolving customer issues