Salary
Negotiate
- Working with the cash collectors to review accounts, customer payments, credit history, and develop new or better repayment terms. -preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. -Maintaining and Reporting records regarding payments and receivable. -Processing and recording transactions. -Obtaining information from group conversation to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
-At least 3 years' experience in a similar role. -Strong math, typing, and computer skills, especially with bookkeeping software. - Excellent communication, research, problem-solving, and time management skills. - Ability to build relationships with customer and internal departments.
- Age Between - 25 to 35
-Bachelor's degree in accounting, finance, or related field. - LCCI Level-2 (or) 3 Pass
Botahtaung (ဗိုလ်တထောင်) - Yangon (ရန်ကုန်တိုင်း)
Available on 24 Jan 2024
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