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Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
Doun Penh | Phnom Penh
  3 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 1 周前
招聘人员活跃1 天 前 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
招聘人员活跃1 天 前 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.
在此申请
公司简介 该公司的职位 17
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Account Receivable (Chinese Speaking)
MekongNet, Doun Penh | Phnom Penh
在此申请

Account Receivable (Chinese Speaking)

MekongNet
Phnom Penh
在此申请

Account Receivable (Chinese Speaking)

(Accountant )

MekongNet
招聘人员活跃1 天 前 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 帖子
1 周前
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃1 天 前 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.
在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Big 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

打开

Female

职位要求

  • 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

我们能提供什么

好处

-Overtime payment
-Insurance
-Team building
-Annual party

亮点

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

工作机会

-Training provided
-Lean new skill on the job
-Growth opportunities
在此申请

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经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Internet Services

最低教育水平

Bachelor Degree

工作类型

Full Time

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