AD ID: 11718542 • Phnom Penh • 2h
$500+
Responsibilities
• Proper record retention pursuant to Corp Record Retention Policy
• Follow procedures as prescribed by supervisor
• Maintaining customer accounts
• Working with a billing system generating invoices
• Call follow up payment and collecting payments from customer
• Posting receipts in a timely manner
• Securing revenue
• Applying fair credit practices
• AR G/L account reconciliations
• Data entry, posting payments and posting transactions to G/L
• Correcting invoices and G/L entries when necessary
• Post adjusting entries and miscellaneous cash receipts/credits
• Research and resolve misapplied payments and reconcile credit balance
accounts
• Support our customer and baking when they need some help
• Handle incoming customer contact regarding payment inquiries
Requirements:
• Bachelor degree in accounting/Finance/ Banking or related field
• 18-40 years and above
• Able Spoken and written English
• Must be Cambodian People
• At least 1 years of general accounting or related work
• Communication and Interpersonal skills
• Prior experience with SAP
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: ការិយាល័យកណ្តាលផ្លូវជាតិ6A, ជ្រោយចង្វារ Preaek Lieb, Chrouy Changva, Phnom Penh
Comment
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
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