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Accountant (AR)

(Accountant )

ICICLE Group of Companies
Kamaryut | Yangon
  2 Posts
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 25 Mar 2026
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Yangon
Verified
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here
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Yangon
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Accountant (AR)

(Accountant )

ICICLE Group of Companies
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.
Kamaryut | Yangon
  2 Posts
25 Mar 2026
Verified This Job has been Verified as
Real by the Company.
Recruiter active1 day ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Handle day-to-day Accounts Receivable transactions and posting in Odoo ERP.
  • Review and verify sales invoices, deductions (rebate, commission, promotion), and customer collections.
  • Prepare and update AR schedules, customer statements, and collection reports.
  • Monitor overdue accounts and follow up with customers for timely payments.
  • Assist in reconciling AR balances with Sales and Credit Control teams.
  • Review and confirm accuracy of customer account data and payment entries.
  • Support the month-end closing process and assist in preparing AR aging reports.
  • Coordinate with internal departments to resolve collection or billing issues.
  • Suggest improvements in AR documentation and collection procedures.
     

Open To

Female

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3–5 years of experience in Accounts Receivable or related accounting functions.
  • Good understanding of AR processes, credit control, and collections.
  • Experience with ERP systems (Odoo preferred) and strong Excel skills.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Good communication and negotiation abilities.
  • Ability to manage deadlines and work effectively under pressure.

What we can offer

Benefits

Ferry Provided
Annual Bonus
OT Allowance
Phone Bill Allowance

Highlights

Fun Working Environment

Career Opportunities

Training Provided
Promotion Opportunities
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

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