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Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  3 Bài đăng
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 tuần trước
Nhà tuyển dụng đang hoạt động2 ngày trước 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
Nhà tuyển dụng đang hoạt động2 ngày trước 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.
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Hồ sơ công ty Công việc từ công ty này 20
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Account Receivable (Chinese Speaking)

MekongNet
Phnom Penh
Nộp đơn ở đây

Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Nhà tuyển dụng đang hoạt động2 ngày trước 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 Bài đăng
1 tuần trước
Verified This Job has been Verified as
Real by the Company.
Nhà tuyển dụng đang hoạt động2 ngày trước 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.
Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Internet Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

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

Mở Đi

Female

Yêu cầu công việc

  • 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

Những gì chúng tôi có thể cung cấp

Phúc lợi

-Overtime payment
-Insurance
-Team building
-Annual party

Làm nổi bật

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

Cơ hội nghề nghiệp

-Training provided
-Lean new skill on the job
-Growth opportunities
Nộp đơn ở đây

Nộp đơn công việc này

OR
Nhiều công việc khác từ nhà tuyển
Báo cáo quảng cáo này

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Internet Services

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Nhiều công việc tương tự khác

Xem thêm công việc

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