๐๐๐๐จ๐ฎ๐ง๐ญ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ ๐๐๐๐ข๐๐๐ซ
Job and Career
แกแแฏแแบแกแแญแฏแแบแกแแปแญแฏแธแกแ
แฌแธ (Job Type): Full-time
แกแแฝแฑแทแกแแผแฏแถ (Experience):
แกแแฏแแบแแแบแแถแแแทแบ (แแปแฌแธ/แ) (Gender):
แแปแฌแธ/แ
แแปแพแฑแฌแแบแแฝแพแฌแแแบแแถแแแทแบแแแบ (Application Period):
2026-07-24 แแพ 2026-12-31 แกแแญ
แแ
แฌ (Salary):
Negotiable
แแแบแแฑแแฌ (Address):
แแพแญแฏแแบแแผแญแฏแทแแแบ, แแแบแแฏแแบแแญแฏแแบแธแแฑแแแผแฎแธ
แกแแฏแแบแกแแญแฏแแบ แกแแปแแบแธแแปแฏแแบ (Short Description)
๐๐๐๐จ๐ฎ๐ง๐ญ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ ๐๐๐๐ข๐๐๐ซ position แแผแแทแบ แแฑแซแบแแฐแแฑแแซแแผแฎ
แกแแฏแแบแกแแญแฏแแบ แกแแฑแธแ
แญแแบแกแแปแแบแแปแฌแธ (Job Description)
๐๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง โ ๐๐๐๐จ๐ฎ๐ง๐ญ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ ๐๐๐๐ข๐๐๐ซ (๐/๐
โ ๐ ๐๐จ๐ฌ๐ญ)
๐๐๐ฅ๐๐ซ๐ฒ โ ๐๐๐ ๐จ๐ญ๐ข๐๐ญ๐ข๐จ๐ง ๐๐๐ฌ๐๐ ๐จ๐ง ๐๐ฑ๐ฉ๐๐ซ๐ข๐๐ง๐๐๐ฌ
๐๐ฎ๐ฌ๐ข๐ง๐๐ฌ๐ฌ - ๐๐ฅ๐๐ฏ๐๐ญ๐จ๐ซ & ๐๐ฌ๐๐๐ฅ๐๐ญ๐จ๐ซ
๐๐จ๐ซ๐ค๐ข๐ง๐ ๐๐๐ฒ๐ฌ - ๐๐จ๐ง๐๐๐ฒ ๐ญ๐จ ๐
๐ซ๐ข๐๐๐ฒ
๐๐จ๐ซ๐ค๐ข๐ง๐ ๐๐จ๐ฎ๐ซ๐ฌ - ๐:๐๐ ๐๐ ~ ๐:๐๐ ๐๐
๐๐จ๐๐๐ญ๐ข๐จ๐ง - ๐๐ฅ๐๐ข๐ง๐ ๐๐จ๐ฐ๐ง๐ฌ๐ก๐ข๐ฉ
๐๐จ๐ ๐๐๐ฌ๐๐ซ๐ข๐ฉ๐ญ๐ข๐จ๐ง๐ฌ:
โข Follow up with customers regarding outstanding payments for repair and maintenance services by phone, email, or in person when needed.
โข Prepare and update maintenance reports, labor reports, and other service-related records.
โข Check maintenance reports against the cash book to ensure all records are accurate.
โข Update customer information in the Customer Master File.
โข Record daily cash receipts, monthly invoices, and credit/debit notes (CN & DN) in the Customer Collection Report (CCR).
โข Monitor and update outstanding balances for the Dawei, Myeik, Mawlamyine, and Pathein branches.
โข Prepare Statements of Account (SOA) for key customers.
โข Prepare reports and documents for CCR and Key Account Management (KAM) meetings, including meeting minutes and outstanding balance reports.
โข Check and reconcile CCR records with SAP after month-end closing and help resolve any differences.
โข Coordinate with the EI Department to prepare credit and debit notes by providing invoice details.
โข Reissue invoices to customers when requested.
โข Meet with customers to discuss payment matters when required by the Finance team.
โข Perform other duties assigned by the Finance Manager.
๐๐จ๐ ๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ:
โข Bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience.
โข Minimum 3 years of experience in Accounts Receivable (AR) and Collections, with the ability to independently manage the full AR process.
โข Strong proficiency in Microsoft Office, especially Advanced Excel, and experience using the SAP system.
โข Good command of English, both written and spoken.
โข Strong analytical and problem-solving skills with excellent attention to detail and accuracy.
โข Commercially minded with the ability to make sound business decisions.
โข Excellent communication, negotiation, and interpersonal skills, both in writing and over the phone.
โข Positive, proactive, and well-organized, with the ability to manage multiple tasks and meet deadlines.
โข High level of integrity, accountability, initiative, and commitment with a strong sense of urgency.
โข A good team player who is willing to share knowledge and collaborate with others.
โข Comfortable working in a matrix organization and willing to work both in the office and in the field when required.
โข Open to feedback, committed to continuous learning, and able to improve through self-review.
I๐ง๐ญ๐๐ซ๐๐ฌ๐ญ๐๐ ๐๐๐ง๐๐ข๐๐๐ญ๐๐ฌ, ๐ฉ๐ฅ๐๐๐ฌ๐ ๐ฌ๐๐ง๐ ๐ฒ๐จ๐ฎ๐ซ ๐๐ ๐ญ๐จ
๐ง thwethwe@ammonglobal.com
๐ 09267815268
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