Roles & Responsibilities

• Manage credit operations and coordinate with cross function teams on credit related matters.
• Ensure timely and efficient operations of credit application process
• Ensure timely and accurate aging reports as well as effectiveness of the collection function
• Review account updates and ensure accuracy of transactions of all accounts
• Prepare outstanding list together with explanation to the management
• Analyze and investigate the route cause for overdue account receivable (align with the credit term) and start actions to solve the related problems including prompt notification to all concerned
• Other responsibilities such as check and monitor customer payment and doing ad-hoc assignments.

Skills & Requirements

• Bachelor’s degree in accounting or finance or related field
• At least 2-year experience of AR and/or Credit Control
• Proficient in computer literacy and good computer skills especially MS Excel
• Proactive, initiative, adaptability/flexibility, analyst and good interpersonal skills
• Good command of English (speaking, reading, writing)

Interested candidate, please send your resume with recent photo via
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ARO Commercial Co. Ltd.,
Head Office: 322 Upper Pazundaung Road, Sat San Ward, Mingalar Taung Nyunt Township.
HR Department Tel. (+95)9 954 488 187
Email: job@makromyanmar.com