Customer Care (Invoicing/Nhân viên hóa đơn)

Công ty TNHH Siam City Cement (Vietnam)

Ngày cập nhật: 06/08/2019

Insurance, Travel opportunities, Incentive bonus, Health checkup, Training & Development, Salary review

Customer Care Operation
- Daily billing as accuracy and on time follow the orders & dispatching status.
- Co-operate with CC backline team and external customers to handle all billing and invoicing issues
- Record all case of billing & invoicing send out to support Frontline in case management process
- Filling all document related to invoice and debt reconciliation with customers on daily/monthly basic
- Billing report at end of each month for ICS/audit purpose
Administration task for Customer Care
- Take care of all daily mailing tasks for customers care (letter to customer, invoice, Debt reconciliation…)
- Filling necessary documents
- Manage all ISO/WI for Customer Care Department

Công ty TNHH Siam City Cement (Vietnam) 9th-10th Floors, Continental Tower,81-83-83B-85 Ham Nghi Str., Dist.1 Người liên hệ: Ms Tuyen

https://inseevnjobs.com Tổng số nhân viên: 1500

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