Billing Operation Officer

x2
Phnom Penh

Responsibilities:

  • Operate and inquiry data for related department.
  • Revise and credit note invoice
  • Create new user to systems in billing department
  • Demonstrated ability to listen skillfully, collect relevant information
  • Proficient conflict management skills to resolve issues in a stressful situation
  • Respond to various requests for information, as needed. Escalate to supervisor as appropriate
  • File, archive and retrieve documents (paper-based and electronic) using filing standards
  • Other tasks assigned by Supervisor

Requirements:

  • Knowledge of process customer flow to Billing System
  • 2+ years of customer service experience
  • Flexible and problem-solving skill
  • Good at communication skill
  • Good at documentation of the user manual billing system.
  • Experience auditing/reviewing invoice
  • Experience with MS Office Products (Word, Access, Excel, etc.)
  • Experience with contract negotiation
  • Review and check billing batches
ពត៌មានកម្មវិធី

បេក្ខជនដែលមានចំណាប់អារម្មណ៍សូមផ្ញើរប្រវត្តិរូបសង្ខេបនិងប្រវត្តិរូបទៅនាយកដ្ឋានធនធានមនុស្សនិងរដ្ឋបាល។

អាសយដ្ឋាន: ភ្នំពេញ: ផ្ទះលេខ 60 មហាវិថីមុនីវង្សសង្កាត់វត្តភ្នំខ័ណ្ឌដូនពេញរាជធានីភ្នំពេញ
អ៊ីមែល: jobs@cogetel.com.kh
ទូរស័ព្ទ: (+855) 81 78 52 78 (+855) 16 30 78 78 (Working Hour)

កាលបរិច្ឆេទបិទ:
29 February 2020

ចំណាំ
មានតែបេក្ខជនដែលជាប់ក្នុងបញ្ជីសម្រាំងប៉ុណ្ណោះនឹងត្រូវបានជូនដំណឹងសម្រាប់ការសំភាសន៍។ កម្មវិធីដែលទទួលបាននឹងមិនត្រូវបានប្រគល់ជូនវិញទេ។

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