We will be recruiting for this position at the upcoming JobNATION job fair Yangon on 21st-March-2026 at Novotel Hotel Yangon. If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you.

Job Purpose

To perform activities to support the management of the accounts receivable function to ensure timely billing, revenue recognition, and reconciliation of customer aging. The role ensures accurate recording of receivables, monitors outstanding balances, and recognizes the revenue by following accounting standard. The position also supports the AR team by improving processes, ensuring compliance with financial policies, and providing accurate reporting to management.

Key Responsibilities

• Manage and oversee operations related to Postpaid and Broadband transactions, including billing, collections, and resolution of system-related issues.
• Ensure timely and accurate processing of billing cycles and related financial records.
• Perform reconciliation of Postpaid and broadband transactions between Fusion and IT systems.
• Investigate and resolve any unreconciled transactions by coordinating with relevant system or technical teams.
• Ensure data accuracy and integrity across financial and operational systems.
• Recognize Postpaid and Broadband revenue in accordance with IFRS 15 Revenue from Contracts with Customers.
• Review and ensure the accuracy of customer statements of accounts.
• Monitor outstanding balances and follow up with respective teams regarding collection progress.
• Support efforts to improve collection efficiency and reduce overdue balances.
• Develop a strong understanding of billing, reconciliation, and revenue processes for continuous improvement.
• Contribute to the implementation of small-scale or low-complexity strategic projects when required.
• Support documentation, reporting, and performance monitoring related to finance initiatives.
• Identify opportunities to improve efficiency, controls, and accuracy in the AR and revenue processes.
• Handle ad-hoc assignments requested by management.
• Perform other duties assigned by the immediate supervisor or senior management

Education

• Bachelor’s degree in accounting or finance or ACCA (Part II or Part III)

Experience

• Minimum 3 - 5 years of experience in the accounting field
• Proven work experience in Accounts Receivable function and IFRS15 knowledge is a plus

Key Skillsets

• Familiarity with Oracle Fusion Cloud ERP or similar ERP systems
• Strong analytical capability with advanced use of Microsoft Excel and presentation skills using Microsoft PowerPoint
• Ability to collaborate, build networks, and influence cross-functional stakeholders
• Analytical skill with attention to detail and ability to multi-task