Bill Collector 744
| Job Type | Full Time |
|---|---|
| Job Function | Finance |
| Position Level | Other |
| Year of Experience | < 2 years |
| Qualification | Associate Degree |
| Preferred Gender | Any Gender |
| Age | 18 - 50 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | month |
| Posted Date | 30 Apr 2024 |
- Finance, Banking ,
- Collection ,
- Khmer,
Job Description
- Prepare monthly AR (account receivable) report.
- Prepare monthly account summary report for clients.
- Delivery invoice for clients
- Follow up payment
- Collect payment from clients
- Other task as supervisor assigned
- Prepare monthly AR (account receivable) report.
- Prepare monthly account summary report for clients.
- Delivery invoice for clients
- Follow up payment
- Collect payment from clients
- Other task as supervisor assigned
Job Requirement:
- Bachelor’s degree Accounting, Bank and Finance, Management, economics or related field.
- Minimum 1 experience field.
- Be able to speak, write, and listening in English, can speak Thai is advance.
- Good at computer ( word, excel, PowerPoint, email )
- Good at communication skill and attend to detail.
- Be able to work as a team and can work under pressure
- Bachelor’s degree Accounting, Bank and Finance, Management, economics or related field.
- Minimum 1 experience field.
- Be able to speak, write, and listening in English, can speak Thai is advance.
- Good at computer ( word, excel, PowerPoint, email )
- Good at communication skill and attend to detail.
- Be able to work as a team and can work under pressure
| Company Name | N Health Cambodia co.,ltd |
|---|---|
| Industry | Hospital/Health Care |
| Location | #888, Royal Phnom Penh Hospital, Russian Blvd., Sangkat Toeuk Tla, Khan Sen Sok, Phnom Penh, Cambodi,Phnom Penh |
| Contact Person | |
| Contact Number | 010969066 |
| Contact Email | virak_suong@yahoo.com |
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