Account Receivable (Up to 1,000,000 MMK)
- Accounting / Finance
- Tharketa
- 3 hour(s) ago
- Full Time
- Featured
- Urgent
๐๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง โ ๐๐๐๐จ๐ฎ๐ง๐ญ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ (๐๐)
๐๐๐ฅ๐๐ซ๐ฒ โ ๐๐ฉ ๐ญ๐จ ๐,๐๐๐,๐๐๐ ๐๐๐ (๐๐๐ฌ๐๐ ๐จ๐ง ๐๐ฑ๐ฉ๐๐ซ๐ข๐๐ง๐๐๐ฌ)
๐๐ฎ๐ฌ๐ข๐ง๐๐ฌ๐ฌ- ๐ ๐๐๐ ๐๐ข๐ฌ๐ญ๐ซ๐ข๐๐ฎ๐ญ๐ข๐จ๐ง
๐๐จ๐๐๐ญ๐ข๐จ๐ง- ๐๐ก๐๐ค๐๐ญ๐ ๐๐จ๐ฐ๐ง๐ฌ๐ก๐ข๐ฉ
๐๐จ๐ซ๐ค๐ข๐ง๐ ๐๐๐ฒ๐ฌ- ๐๐จ๐ง- ๐๐๐ญ (๐:๐๐ ๐๐- ๐:๐๐ ๐๐)
๐๐จ๐ ๐๐๐ฌ๐๐ซ๐ข๐ฉ๐ญ๐ข๐จ๐ง
โข Maintain and update sales invoices, contracts, and delivery orders on a daily basis.
โข Generate daily invoices due for collection and reconcile them each evening to confirm cash received and identify outstanding balances.
โข Accurately allocate and post incoming payments to the correct customer accounts and invoices in a timely manner.
โข Monitor customer accounts for overdue balances and proactively follow up to resolve payment issues.
โข Prepare and maintain up-to-date reports, coordinating closely with collections, sales, and service teams.
โข Produce monthly and annual accounts receivable and financial reports.
โข Analyze collection trends and assess potential credit risks, recommending improvements to enhance collection efficiency.
โข Ensure all accounts receivable activities comply with company policies and applicable accounting standards.
๐๐จ๐ ๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ
โข Bachelorโs degree in Finance, Accounting, or a related field.
โข LCCI Level II & III certification required.
โข At least 3 years of experience in accounts receivable or a similar accounting role.
โข Solid knowledge of accounting principles, financial reporting, and compliance requirements.
โข Experience using accounting and financial software.
โข Proficient in Microsoft Word, Excel, and Advanced Excel.
โข Strong analytical and problem-solving abilities.
โข Good communication and interpersonal skills, with the ability to work effectively with different teams.
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