ការពិពណ៌នា

Key Responsibilities: - Check payment terms, customer payment tracking, and issue receipts to customers - Prepare statements and respond to customer account inquiries. - Posting transaction into accounting system (Quickbooks). - Prepare documents and withdraw hard title for customer. - Reviewed team reports and reconciled all accounts receivable accounts. - Check/Issue management fee and utility fee invoice to customers. - Prepare contracts and manage customer documentation. - Collaborated with banks and customers to support loan processing. - Coordinate with internal teams to ensure timely operations. Key Requirements: - Bachelor degree in accounting/finance or other relevant skill - 01 or more years of working experiences is an advantage - Proficiency in QuickBooks - Proficiency in MS Office (Word & Excel) - Strong attention to detail and good at organization skills - Can use English - Good negotiation skills, interpersonal skills, problem solving skills - Be flexible, honest, hard-working, and be able to work under the pressure Interested applicants shall send the resume to [email protected] or contact 070 226 xxx Click To Call

សូមចុចលើលេខទូរស័ព្ទដើម្បីបង្ហាញ ហើយកុំភ្លេចនិយាយថាអ្នកបានរកឃើញការផ្សាយពាណិជ្ជកម្មនេះនៅលើ Khmer24.com។

ឈ្មោះក្រុមហ៊ុន

Borey Sovannahumi

ទំនាក់ទំនងទូរស័ព្ទ

098717XXX

070226XXX

បង្ហាញលេខទូរស័ព្ទ

通莱.巴萨克, 贾姆·卡尔·蒙, 金边

Diamond Twin Tower

បង្ហាញទីតាំងនៅលើផែនទី