MMR
Myanmar
Accountant (AR)
(Accountant )
Experience level
Job Function
Job Industry
Min Education Level
Job Type
Job Description
A Good 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
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
Highlights
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