AD ID: 12181385 • ភ្នំពេញ • 1h
$200+
-Check and approve customer payment statements before collecting payments from customers. -Check and review customer refund statements, offset inter-co reports, and offset supplier journal voucher. -Check and verify terms and conditions and amount of customer commission; prepare summary commission reports before making payment to brokers. -Prepare monthly reports of customer payment statements, offset customer and supplier balances, and Accounts Receivable Aging for immediate supervisors. -Monitor and check all customer balances in the system and clear those balances if payments have been made. -Assist Accounts Receivable team to deal with problems arising within and across departments. -Perform other duties as assigned.
ទីតាំង: St. 371, Khan Dongkor Dangkao, Dangkao, Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
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
របាយការណ៌ទទួលបានជោគជ័យ!