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Job Summary

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  • Minimum Qualification: Bachelor
  • Experience Level: Management level
  • Experience Length: 8 years

Job Description/Requirements

Job Description

  • Oversee and streamline billing and collections processes
  • Month-end closing of the billing group information
  • Plan and implement quality assurance for all processes
  • Special program/billing planning and implementation
  • Proven track record for improving process efficiencies and solving problems
  • Reconciling billing accounts to the general ledger.
  • Interfacing with the accounts receivable, credit/collections and client purchasing departments.
  • Ensuring the accuracy of invoicing.

Job Requirement

  • Bachelor’s degree in accounting/finance/business management preferred.
  • (Master’s degree preferable)
  • 3 to 5 years experiences in similar position and 5 to 8 years in related fields.
  • Detail oriented with an Accounting background
  • Proven ability to perform strategic planning and priority setting for a billing department
  • Proven track record for improving process efficiencies and solving problems
  • Excellent communication skills both written and verbal, and internal personal skills
  • Excellent analytical and problem solving skills
  • Strong leadership skills with an ability to motivate direct reports
  • Excellent communication skills both written and verbal, and internal personal skills
  • Excellent analytical and problem solving skills
  • Proven ability to perform strategic planning and priority setting for a billing department
  • Previous Experiences and success story is essential to present.
  • Must be willing to travel work extended hours , weekends and holiday

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