AD ID: 12966201 • Phnom Penh • Just now
$250+
• Data entry into system about customers’ invoice • Keep tracking and follow up customers about payment timeline and check statement before collecting payment • Prepare monthly reports of customer payment statements, Accounts Receivable Aging for management and update/adjustment into system • Monitor and check all customer balances in the system and clear those balances if payments have been made. • Deal with problems arising within and across departments. • Ensure timely and accurate invoice have been sent to customers on product delivery day. • Make sure invoices is no missing or wrong information with tax purpose • Ensure all invoices have been checked before sending to customer for payment. • Prepare monthly reports to management related to whole monthly income of customers’ payment. • Ensure on time and no duplicated invoice sending to customer • Coordinate and solve for all operational issues with both internal and external business units related to customer’s payment term and pending. • Perform multiple tasks of accounting to assist team to complete tasks on deadline and process flow of the company’s need. • Organizing all document of accounting records in place and tidiness • Cash exchange and/or deposit into company’s bank account • Coordinate with auditor for various documents needed • Filling document of customers’ payment properly • Other tasks assigned by Supervisor/Manager
Location: No. 746, National Road 2, Chak Angre Krom, Meanchey, Phnom Penh (in front of Modern 2) Chak Angrae Kraom, Mean Chey, Phnom Penh
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Modern Imp & Exp Co., Ltd.
@p23921717553824
Members Since 2024-06-05 09:17:04


Phnom Penh , No. 746, National Road 2, Chak Angre Krom, Meanchey, Phnom Penh (in front of Modern 2)
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