AD ID: 11975080 • Phnom Penh • 10h
$300+
Invoice Generation: Prepare and send invoices to customers in a timely manner. Payment Processing: Process incoming payments, including checks, bank transfers, and credit card transactions. Account Reconciliation: Regularly reconcile accounts to ensure all payments are accounted for. Collection Efforts: Follow up on overdue accounts via phone calls, emails, and letters to ensure payments are made promptly. Customer Communication: Address customer queries regarding billing discrepancies, payments, and account status. Reporting: Generate monthly and quarterly reports on aging accounts, collections, and outstanding balances.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: #St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia Dangkao, Dangkao, Phnom Penh
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Sorn Kanika
@070818584
Members Since 2017-08-25 21:37:42
Phnom Penh , #St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia
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Do note sent money before receiving the goods
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Check the item before you buy
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