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Account Executive (AR)

(Accountant )

Myanmar Jardine Schindler Ltd
Hlaing | Yangon
  1 Post
Verified This job has been verified by the company as a real job vacancy. 19 Nov 2025
Recruiter active5 days ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active5 days ago The recruiter at this company was last active reviewing applications.
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Account Executive (AR)

Myanmar Jardine Schindler Ltd
Yangon
Apply Here

Account Executive (AR)

(Accountant )

Myanmar Jardine Schindler Ltd
Recruiter active5 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.
Hlaing | Yangon
  1 Post
19 Nov 2025
Verified This job has been verified by the company as a real job vacancy.
Recruiter active5 days ago The recruiter at this company was last active reviewing applications.
Apply Here

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
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Engineering/Machinery

Min Education Level

Bachelor Degree

Job Type

Full Time

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