AD ID: 11975080 • ភ្នំពេញ • 8h
$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.
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ទីតាំង: #St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia Dangkao, Dangkao, Phnom Penh
មតិ
Sorn Kanika
@070818584
សមាជិកតាំងពី 2017-08-25 21:37:42
ភ្នំពេញ , #St Betong, Phum Borey kamkor,Sangkat Dangkor,Khan Dangkor Phnom Penh Cambodia
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!