Responsibilities
- Execute the complete revenue collection cycle and monitor the receivables portfolio for all Company merchant-partners.
- Investigate and resolve collection discrepancies, disputes, and payment issues efficiently.
- Prepare detailed business support reports and financial reports for management.
- Liaise with internal and external auditors, ensuring strict compliance with Company’s policies, and accounting standards.
- Maintain a warm and professional relationship with merchants, ensuring a smooth and predictable collection and payment process.
- Handle, support, and guide merchant-partners on Company business Standard Operating Procedures (SOPs).
- Develop and maintain a solid understanding of all Company products and services to effectively communicate our value proposition.
- Collaborate with cross-functional teams (e.g., Ads and Rewards) to align on partner value and growth initiatives.
Requirements
- Bachelor’s degree in Business, Accounting, or Finance.
- Preferably 6+ months of experience in finance, accounting, or a related field.
- A strong understanding of the billing-to-cash process.
- Expert proficiency in MS Excel (for reporting and analysis).
- Communication: Excellent analytical, written, and verbal communication skills.
- Language: Fluent in both Burmese and English.
- Advantage: Experience in the F&B industry is a strong advantage.
Other Information
- Salary: MMK 600,000
- Working Days : Monday to Friday (9:00 AM to 5:00 PM)
- Off Days: Saturday, Sunday & Public Holidays
- Working Location : Hleden, Kamayut Township, Yangon.
If you are interested in this job, please email your resume to acm@achievecareermyanmar.com or call 09 426534140 for other information.