AD ID: 11430006 • Phnom Penh • Sep 26
$300+
Duties and Responsibilities: 1. Handle of physical cash on hand to ensure that by end of the day cash on hand is balanced with transaction reporting. 2. Control physical cash repayment from customer to ensure not fake or spoil. 3. Ensure that collection from customer was recorded in system correctly. 4. Record and raise the relevant entries relating payment. 5. Handle non-cash payment i.e cheque pay-ins to ensure it is under properly control. 6. Handle cash payment related to payment to supplier or cash deposit to the bank. 7. Ensure that high quality counter service is rendered to customers. 8. Foster good relationship with management, fellow colleagues and customers. 9. To ensure that cash collected from customer was posting in corrected line of income. 10. Close customer's credit and deposit account for loan paid off or paid on maturity loan's tenor. 11. Prepare loan paid off report. 12. Prepare admin fee and insurance report. 13. Other task assigned by managements.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: អាសយដ្ឋានផ្ទះលេខ 243-244, ផ្លូវ598 ភូមិទួល ថ្ងាន់ សង្កាត់ទួលសង្កែទី២ ខណ្ឌឬស្សីកែវ រាជធានីភ្នំពេញ Tuol Sangkae 1, Ruessei Kaev, Phnom Penh
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HFC MFI
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Members Since 2021-08-25 09:31:48
Phnom Penh , អាសយដ្ឋានផ្ទះលេខ 243-244, ផ្លូវ598 ភូមិទួល ថ្ងាន់ សង្កាត់ទួលសង្កែទី២ ខណ្ឌឬស្សីកែវ រាជធានីភ្នំពេញ
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
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