Account Officer (AR) in Yangon

JobNet Support Services

OK to Continue

Yes No Thanks

Yes No

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

Report this Info or Abuse X

Your email address Invalid Email Please Enter

Reason for reporting Ad Please choose

Describe why Ad looks Wrong Please Enter

Submit Cancel

Account Officer (AR)

(Accountant )

Myanmar Jardine Schindler Ltd

Hlaing | Yangon

1 Post

Apply Here

Company Profile Jobs From this Company 3

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Account Officer (AR)

Myanmar Jardine Schindler Ltd, Hlaing | Yangon

Apply Here

Account Officer (AR)

Myanmar Jardine Schindler Ltd

Apply Here

Account Officer (AR)

(Accountant )

Myanmar Jardine Schindler Ltd

Myanmar - Yangon

Hlaing | Yangon

1 Post

10 Jul 2026

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 Big 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
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
Update CN & DN in CCR
Outstanding Balance for 4 Branches (Dawei/ Myeilk, MLM, Pathein)
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
Update outstanding amount for KAM Meeting
Issue the invoices and sent again (if customer request)
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