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Account Executive (AR)

(Accountant )

Myanmar Jardine Schindler Ltd
Hlaing | Yangon
Verified This job has been verified by the company as a real job vacancy.
21 Aug 2025
Recruiter active 4 days ago The recruiter at this company was last active reviewing applications.
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Account Executive (AR)

(Accountant )

Myanmar Jardine Schindler Ltd
Recruiter active 4 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Engineering/Machinery

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

  • Call to customer for outstanding (Repair+ Service) about 40-50 Customers
  • Maintenance Report
  • Labor & O/H Report
  • Checking Maintenance report with Cash Book
  • Update Customer info; in customer Master File
  • Exchange rates enquire for collections-Enquire Market Rate, Corporative Bank and Central Bank
  • Checking the banks balance for payment & receipt & data entry
  • Update the repair fee Cash Receipts in Repair CCR
  • Update in Service CCR- Maintenance daily Cash Receipts
  • Update in Repair CCR- Monthly invoices
  • Update in Service CCR-Maintenance Monthly invoices
  • Checking CCR & Maintenance report
  • Reconcile Repair CCR & Tracking
  • Update CN & DN in CCR
  • Outstanding Balance for 4 Branches (Dawei/ Myeilk, MLM, Pathein)
  • SOA Checking with CCR & SAP For projects that before one month contract end date
  • SOA for Key customers 
  • Prepare for CCR Meeting (SOA for service leader, meeting minutes, join the meeting with customers (If request, Sometime))
  • Prepare for CCR Meeting (Service, Repair & Branches)
  • Checking All SOA CCR & SAP after closing-Action Plan
  • Sent the invoice numbers to EI Dept to prepare credit & debit note
  • EI Deferred Income checking & report to SLS
  • Update outstanding amount for KAM Meeting
  • Issue the invoices and sent again (if customer request)
  • Filling in the File (finished posting)
  • Meet with customer if need to go by Finance
  • Any other ad-hoc duties assigned by Finance Manager

Open To

Male/Female

Job Requirements

  • Strong focus on accuracy and demonstrated analytical and problem-solving skills
  • Positive and proactive attitude, strong organization and persuasive skills 
  • Excellent verbal and written communication skills (both paper and over the phone)
  • Ability to cope with multiple tasks simultaneously while meeting tight deadlines
  • Possess a high level of integrity, initiative, drive and commitment with a sense of urgency
  • Microsoft Office (Word, Excel, PowerPoint) & SAP system.Must be proficient in Advance Excel.
  • Good knowledge of English language (both written and spoken).
  • Bachelor’s degree/ Professional qualification with strong academic performance or work equivalent experience.
  • A minimum of 3 years Accounts Receivable (AR) and Collection experience and ability to take full ownership of AR function

What We Can Offer

Benefits

- Bonus

Highlights

- International standards
- Join an experienced team

Career Opportunities

- Learn new skills on the job