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Accounting Manager (Receivable)

(Accountant )

Precision Auto Engineering Co.,Ltd
Pyigyitagon | Mandalay
  1 Post
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Real by the Company.
This Job has been Verified as
Real by the Company.
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Accounting Manager (Receivable)

(Accountant )

Precision Auto Engineering Co.,Ltd
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 - Mandalay
Verified This Job has been Verified as
Real by the Company.

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Engineering/Machinery

Min Education Level

Professional Certificate

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Job Summary
Precision Auto Engineering Co., Ltd. is seeking an experienced Accounting Manager (Receivable) to lead receivables operations, strengthen cash flow management, and ensure accurate, timely financial reporting for our Mandalay-based engineering business.

Key Responsibilities
● Oversee all accounts receivable activities, including invoicing, collections, and customer account reconciliation.
● Monitor aging reports, follow up on overdue balances, and support effective cash flow management.
● Ensure timely posting of receipts, adjustments, and credit notes in the accounting system.
● Coordinate with sales and operations teams to resolve billing disputes and payment issues.
● Prepare receivables reports, management summaries, and month-end closing support.
● Maintain compliance with company policies, accounting standards, and internal controls.
● Lead, guide, and review the work of receivables staff to improve accuracy and efficiency.

Open To

Female

Job Requirements

● Bachelor’s degree in Accounting, Finance, or a related field; professional certification is a plus.
● 5+ years of accounting experience, with strong exposure to accounts receivable and team supervision.
● Good knowledge of accounting principles, receivables management, and month-end closing processes.
● Proficient in accounting software, MS Excel, and financial reporting tools.
● Strong communication and negotiation skills for customer follow-up and issue resolution.

● Strong knowledge of Accounts Receivable processes, invoicing, collections, customer account reconciliation, and cash application.

●  Experience in monitoring customer outstanding balances, aging reports, and collection follow-up.

● Detail-oriented, organized, and able to handle deadlines in a fast-paced environment.
● Experience in engineering, manufacturing, or similar industries is preferred.

● Strong analytical, negotiation, and problem-solving skills.

● Ability to work independently, maintain accuracy, and meet deadlines.

● Team-oriented, responsible, objective, and results-driven mindset.

● Proven leadership skills with the ability to train, coach, and support team performance.

● English Communication, Accounts Receivable Management, Credit Control & Collection, Customer Account Reconciliation, Cash Flow Monitoring

● Banking & Trade Finance Knowledge

● Data Analysis & Reporting

● Teamwork & Coordination

● Objective and Results-Oriented Approach

What we can offer

Benefits

Meal & Allowance
Yearly Bonus

Highlights

100% Foreign Company
International Standard

Career Opportunities

Promotion Opportunities
Management Potential