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ပို့မည်   မလုပ်တော့ပါ

Accountant (Billing)

(Accountant )

Javelin Services Ltd (AEQUITAS Holding)
ဗဟန်း | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 04 Sep 2026
လွန်ခဲ့သော2 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် 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.
ရန်ကုန်တိုင်း
Verified
လွန်ခဲ့သော2 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် 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.
ဒီနေရာမှာ လျှောက်ပါ
ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 4
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ရန်ကုန်တိုင်း
ဒီနေရာမှာ လျှောက်ပါ

Accountant (Billing)

(Accountant )

Javelin Services Ltd (AEQUITAS Holding)
လွန်ခဲ့သော2 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် 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 - ရန်ကုန်တိုင်း
Verified This Job has been Verified as
Real by the Company.
ဗဟန်း | ရန်ကုန်တိုင်း
  1 ဦး
04 Sep 2026
Verified This Job has been Verified as
Real by the Company.
လွန်ခဲ့သော2 ရက် က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် 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.
ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

အကြံပေးဝန်ဆောင်မှု

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Big Opportunity for ...

  • Prepare monthly client invoices in an accurate and timely manner, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
  • Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies.
  • Maintaining records regarding payments and account statuses.
  • Obtaining information from other departments to ensure billing records are accurate and complete and that accounts receivable ledgers and journals are up to date.
  • Payment chasing, reviewing accounts, client payment and credit history to develop new or better repayment terms.
  • Follow up on, collect and allocate receipts, carry out billing, collection and reporting activities according to specific deadlines
  • Communicate with co-workers, management, clients, and others in a courteous and professional manner

ဘယ်သူ့အတွက်လဲ

ဘွဲ့ရပြီးကာစ
Female

လိုအပ်သောအရည်အချင်း

  • Must be able to work independently
  • Must be detail oriented and organized
  • Proficiency in MS Office, especially in Excel
  • Meticulously accurate abilities to calculate, post and manage necessary accounting figures and records
  • Good English language skills, both written and verbal
  • Ability to build relationships with clients and internal departments
  • Well versed in customer service and negotiation skills
  • Highly detail-oriented thinking and proven accuracy
  • BSc degree in Finance, Accounting or Business Administration
  • Excellent communication skills
  • Able to multi-task and prioritize work effectively

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

• Work for an International company
• Develop your skills to international standards

ထူးခြားချက်များ

• Work as a part of a tight-knit international team of professionals.

အခွင့်အလမ်းများ

• Strong potential for career development and salary increment
ဒီနေရာမှာ လျှောက်ပါ

အလုပ် လျှောက်မည်

OR
ဒီအလုပ်ရှင်ထံမှနောက်ထပ်အလုပ်များ
ဤကြော်ငြာကို တိုင်ကြားရန်

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

အကြံပေးဝန်ဆောင်မှု

အလုပ်ချိန်အမျိုးအစား

Full Time

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