AD ID: 13062428 • Phnom Penh • 20h
$300+ 1
Key Responsibilities: • Issue Sale Invoices to clients supported with S.O approved by Sale Department or others relevant supported reference such as PO from clients or quotations. • Follow up payments from clients for collections purpose • Prepare daily cash collections report and Received Voucher submit hard copy and soft copy by email daily to FC • Maintained Cash collections, attached with cash count slip and transfer to Finance Director daily • Perform A/R clearing in system (Reconciled A/R aging with trial balance of Account Receivable account end of the month) • Prepare collections schedule compare with A/R Aging Report • Performs other multiple duties assigned by FC and Management Interested candidates, please submit CV to: 📩E-mail: [email protected]Click To Sent Email ☎️Tel: 010551xxxClick To Call / 077672xxxClick To Call 📨Telegram: 077672xxxClick To Call 🏢 Address: No 111, Norodom Blvd, Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh.
Location: #111, Norodom Blvd, Khan Daun Penh, Phnom Penh Chakto Mukh, Doun Penh, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.



K3M Travel Retail
@Channy_Seng
Members Since 2024-09-25 16:17:04


Phnom Penh , #111, Norodom Blvd, Khan Daun Penh, Phnom Penh
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
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Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
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