公司名称 |
HGB Group Co., Ltd | |
|---|---|---|
公司性质 |
跨国公司 | |
岗位 |
贸易 | |
员工数量 |
||
区域 |
金边市 |
职业等级 |
工作类型 |
||
|---|---|---|---|
工作年数 |
岗位 |
会计 | |
招聘人数 |
1 | 行业 |
|
薪水 |
学历 |
||
性别 |
不限 | 语言 |
|
年龄 |
~ | 工作地点 |
金边市; |
发布日期 |
May-18-2013 | 截止日期 |
May-31-2013 |
| Vacancy Type:Work Experience:2Age: 1) Receive payments and post amounts paid to customer accounts. 2) Locate and monitor overdue accounts, using computers and a variety of automated systems. 3) Record information about financial status of customers and status of collection efforts. 4) Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment. 5) Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. 6) Advise customers of necessary actions and strategies for debt repayment. |
| At least one or two years experiences in collecting money from customer, identify fake note and female are encourage to apply. |
|
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联系人 |
Try Chea |
|---|---|
联系电话 |
+855 23 988 067/8 |
邮箱 |
try.chea@hgbgroup.com |
网站 |
http://www.hgbgroup.com |
地址 |
#30, Russia Blvd. Phsar Depo 3 Khan Toul Kork |
服务热线 :
023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89
营业时间 : 周一~周五(8:00 am to 5:30 pm)
邮箱 : jobs@camhr.com.kh