OK to Continue
Yes No Thanks
OK to Continue
Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes

AR Accountant

(Accountant )

United Chan Thar
Thaketa | Yangon
  1 Post
Verified This job has been verified by the company as a real job vacancy. Today
Recruiter active23 hours ago The recruiter at this company was last active reviewing applications.
Yangon
Verified
Recruiter active23 hours ago The recruiter at this company was last active reviewing applications.
Apply Here
Company Profile Jobs From this Company 7
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile

AR Accountant

United Chan Thar
Yangon
Apply Here

AR Accountant

(Accountant )

United Chan Thar
Recruiter active23 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.
Thaketa | Yangon
  1 Post
Today
Verified This job has been verified by the company as a real job vacancy.
Recruiter active23 hours ago The recruiter at this company was last active reviewing applications.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Manage the daily updating of sales invoices, contracts, delivery orders, and consignments in the database or filing system, ensuring accuracy and completeness.
  • Generate daily due invoices for collection and verify these invoices each evening to assess actual cash collected and identify any outstanding amounts.
  •  Allocate incoming payments to the appropriate customer accounts and invoices, ensuring accurate and timely posting.
  • Monitor customer accounts for overdue payments and proactively engage with customers to resolve payment issues.
  •  Maintain an updated aging report and coordinate with the collections, sales and services team to minimize overdue balances.
  •  Generate monthly and yearly financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis.
  •  Analyze trends and identify potential credit risks, recommending actions to improve collection processes and efficiency.
  •  Ensure compliance with company policies and accounting standards related to accounts receivable.

Open To

Female

Job Requirements

  • Bachelor’s degree in finance, accounting or a related field. 
  • Minimum of 3 years of experience in account receivable or similar accounting roles.
  • Strong understanding of accounting principles, financial reporting, and regulatory compliance.
  • Experience with financial software and systems.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Effective communication and interpersonal skills to collaborate with diverse stakeholders.
  • Ability to adapt to changing priorities in a fast-paced environment.
  • Must have LCCI level II & III.
  • Must be proficient in Microsoft Word, Excel, Advance Excel.

What we can offer

Benefits

Attendance Allowance
Transportation Allowance

Highlights

Fun Working Environment

Career Opportunities

Training Provided
Learning Opportunity
Apply Here

Apply for this Job

OR
More jobs from this employer

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

More Similar Jobs

See More Jobs

Share with a Friend