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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