Accounts Receivable Accountant
Mahaland Company Limited · Rangoun
Job description
About the role
We are looking for an Accounts Receivable (AR) Accountant to manage the full billing cycle and ensure timely collection of payments. The successful candidate will work closely with tenants and internal teams to maintain accurate financial records and support tax reporting.
Key responsibilities
- Prepare and issue monthly billing invoices.
- Handle daily sales/GTO invoices and official receipts.
- Enter and maintain billing data in the accounting system.
- Reconcile bank statements with AR records.
- Monitor outstanding receivables and follow up with tenants.
- Maintain accurate billing, collection, and payment records.
- Ensure proper documentation for tax reporting.
Required profile
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2–3 years of experience in AR, billing, invoicing, or accounting.
- Detail‑oriented, accurate, and able to meet deadlines.
- Strong communication and interpersonal skills.
- Tenant billing/collection experience is an advantage.
Required skills
- Proficient in Microsoft Excel.
- Familiarity with accounting software or systems.
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Published 3 weeks ago
Expires 1 month from now
12 views · 0 interested
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Mahaland Company Limited
Rangoun