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
ဘွဲ့ အမျိုးအစား: ဘွဲ့ရ
အတွေ့အကြုံအဆင့်: စီမံခန့်ခွဲမှု
အတွေ့အကြုံကြာချိန်: 5 years
လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
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.