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Senior Accountant (AR)

(Accountant )

Capital Diamond Star Group (CDSG)
Dagon | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. Today
Recruiter active13 hours 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 active13 hours 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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Senior Accountant (AR)

(Accountant )

Capital Diamond Star Group (CDSG)
Recruiter active13 hours 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.
Dagon | Yangon
  1 Post
Today
Verified This Job has been Verified as
Real by the Company.
Recruiter active13 hours 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

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  • Manage and oversee the Accounts Receivable (AR) process.
  • Prepare and issue customer invoices accurately and on time.
  • Monitor customer accounts and follow up on overdue payments.
  • Reconcile accounts receivable balances with the general ledger.
  • Investigate and resolve billing discrepancies and customer queries.
  • Prepare aging reports and provide regular updates on collection status.
  • Handle Commercial Tax (CT) matters related to Accounts Receivable and ensure compliance with applicable tax regulations.
  • Review customer credit limits and monitor credit exposure.
  • Assess customer creditworthiness and recommend credit limits.
  • Assist in month-end and year-end closing activities.
  • Coordinate with sales and operations teams regarding customer accounts.
  • Support internal and external audits by providing required documentation.
  • Ensure compliance with company policies, accounting standards, and internal controls.
  • Identify opportunities to improve AR processes and collection efficiency.
  • Lead, supervise, and develop Accounts Receivable team members to ensure effective performance

Open To

Male/Female

Job Requirements

  • Bachelor’s degree / Finance, Diploma in Accounting (LCCI) or related studies.
  • Minimum 3–5 years of experience in Accounts Receivable.
  • Experience in computerized software & advance excel are essential.

What we can offer

Benefits

Benefits will be provided according to company policy.

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
Apply Here

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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

FMCG

Min Education Level

Bachelor Degree

Job Type

Full Time

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