Performing data recording, preparing invoices, sending bill reminders, filing paperwork and contacting clients to discuss their accountsProcessing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepanciesMaintaining records regarding payments and account statusesObtaining information from other departments to ensure billing records are accurate and complete and that accounts receivable ledgers and journals are up-to-datePayment chasing, reviewing accounts, client payment and credit history to develop new or better repayment termsFollow up on, collect and allocate receipts, carry out billing, collection and reporting activities according to specific deadlinesCommunicate with customers via phone, email, mail or personally
Experience as an account receivable accountant and proven success in that roleReliable, solid understanding of industry standards including basic accounting principles, fair credit practices, and collection rules and regulationsMeticulously accurate abilities to calculate, post, and manage necessary accounting figures and financial recordsExceptional data entry skills and aptitude for working with numbersSignificant, first-hand experience operating spreadsheets and accounting softwareExcellent English language skillsProficiency in MS OfficeAbility to build relationships with clients and internal departmentsWell versed in customer service and negotiation skillsHighly detail-oriented thinking and proven accuracyBS Degree in Finance, Accounting or Business Administration
Rewards over performance
International Company experience
Venari is a Yangon based executive search company, managed by a team of internationally experienced recruitment specialists. The company’s sole aim is to introduce well researched and most importantly, appropriate, human capital to our client’s businesses. Our aim is to deeply understand both the needs of our clients and the ability of our candidates and match the two in a wholly mutually beneficial way.