Accountant (Debtor Controller)

      Job Responsibilities

      • Must have conscious and be familiar with the customer invoices, generate and send out invoices
      • Able to generate lists of account receivable from the targeted customers, follow up on overdue payment
      • Able to manage the contacting and updating the current list of Debtors
      • Able to superintend and undertake timely collection of all debts, telephonically contacting clients, research and resolve payment discrepancies
      • Capable to communicate with customers via phone, email, mail or personally
      • Monitor customer account details for non-payments, delayed payments and other irregularities
      • Documents financial transactions by entering account information.
      • Must be mindful of and be acquainted with the customer’s due date, able to notify & liaise with the relevant department about the overdue
      • Able to execute the collection of debts from the customer amicably
      • Able to accumulate and deposit the collected money into the bank orderly
      • Able to execute analysis and process data entries to the relevant accounting software (customer ledgers & account receivable ledger)
      • Able to report top management on daily basis
      • Recommends financial actions by analyzing accounting options.
      • Summarizes current financial status by collecting information;
      • Substantiates financial transactions by auditing documents
      • Maintains accounting controls by preparing and recommending policies and procedures
      • Reconciles financial discrepancies by collecting and analyzing account information
      • Secures financial information by completing data base backups
      • Maintains financial security by following internal controls
      • Answers accounting procedure questions by researching and interpreting accounting policy and regulations
      • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
      • Maintains customer confidence and protects operations by keeping financial information confidential
      • Assists the Chief Account as required along with other duties assigned by Management

       

      Requirements

      • Age not more than (40)
      • LCCI III or ACCA
      • 3-5 years accounts receivable and general accounting experience
      • Excellent command of English (4 skills)
      • Proficient in MS Office (Word, Excel, PowerPoint, Outlook), E-mail, Internet and Myanmar and English Typing
      • Knowledge of Corporate and Commerce is a must
      • Knowledge of Debtor Control is a must
      • Previous experience with debtors controlling
      • Finance experience would be a benefit
      • Must be able to communicate effectively with debtors
      • Able to work under pressures and challenging situations
      • Able to work overtimes if required
      • knowledge of accounts receivable
      • knowledge of office administration and procedures
      • knowledge of general bookkeeping procedures
      • knowledge of general accounting principals
      • proficient in relevant computer software
      • knowledge of regulatory standards and compliance requirements

       

      Personal Attributes

      • Meticulous, analytical and organized
      • Integrity and able to keep company confidentiality
      • Initiative and self-motivated
      • Detail-oriented
      • Risk management skills
      • attention to detail and accuracy
      • good verbal and written communication skills
      • organizational skills
      • information management
      • problem analysis and problem solving skills
      • team member
      • stress tolerance
      • sense of urgency
      • tenacious
      • customer service skills
      • Report writing skills
      • Good Communication Skills
      • Pleasant Personality

       

      Salary

      • If satisfied the above qualifications, the salary granted will be up to (600) USD

          How to Apply?

          Interested persons should submit CV with application letter with original hand writing, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to recruitment@shweyinmar.com Please do specify application post (or) use apply form.

          Apply Now

          Reach Us

          No. (79/81), Room #904, Central Tower, Corner of Anawrahta Road & 39th Street, kyauktada Tsp, Yangon, Myanmar. 
          Tel : 95-1-374980, 374981, 374982 
          Fax : 95-1-379617 
          Email: enquiry@shweyinmar.com