• Welcome, listen and handle customer’s queries and complaints through face-to-face, phone calls or written communication.

• Escalate customer’s queries and complaints to Customer Service Supervisor in case she/he cannot deal with them

• Document and track customer issues, complaint and queries on given reporting system

• Regularly verify and communication with customers regarding their outstanding invoice by sending email reminder, calling by phone to customer nonpayment or long overdue and visit at their place.

• Monitor accounts receivable, billing, collection is accurate update

• Prepare and send daily/weekly/monthly report to Customer Service Supervisor

• Bachelor Degree/High Diploma in Business Administration, Accounting/Finance or other related field

• At least 1-year experience in Customer Service function

• Ability to articulate and simplify customer issues and solution

• Good spoken and written Khmer/English, Chinese is a plus

• Be computer literate especially in Microsoft Office