About the Company
| Employment Type |
Permanent |
Industry |
Services |
| Salary |
MMK600,000-700,000 |
Job Code |
CH-0010 |
| Location |
Bahan, Yangon, (Myanmar) |
Vacancy count |
1 |
| Working Days |
5 days a week |
Working Hours |
8:00 am - 5:00 pm |
| Phone Number |
+959 774 991 023 (viber/phone call) |
Apply |
[email protected] |
The Company delivers international-standard pest control services and consultancy throughout Myanmar.
Post Overview
To handle client invoicing, payment collection, account reconciliation and billing follow-ups.
The role also involves maintaining accurate records and communicating professionally with clients and internal teams.
Company Benefits
- Strong potential for career development and salary increment
Key Responsibilities
- 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
Job Requirements
- Must be able to work independently
- Must be detail-oriented and organized
- Proficiency in MS Office, especially in Excel