Salary
Negotiate
-Review and prepare invoices. -Monitor and follow up on outstanding Invoices, ensuring timely payment from clients -Respond to client inquiries regarding billing and payment. -Resolve billing issues, such as discrepancies or disputes, by communicating with chents and other stakeholders. -Maintain accurate and complete billing records and reports. -Assist with other accounting and finance functions as needed -Collaborate with other departments to ensure accurate and timely reporting and analysis. -Ensure compliance with accounting and financial regulations and policies -Provide excellent customer service to clients and other stakeholders If you are interested in our require position, please send your CV and other certificates via email or you can drop personally at our office
-Minimum 2 years of experience in relevant field. -Fluent in Writing and Speaking English. -Proficient in MS Office.
- Age Between - 25 to 35
-Any Bachelor's Degree.
Kyauktada (ကျောက်တံတား) - Yangon (ရန်ကုန်တိုင်း)
Available on 30 Jun 2024
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