Manager, Collection And Automation Control

ATOM

Kyauktada | Yangon

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Manager, Collection And Automation Control

ATOM, Kyauktada | Yangon

APPLY HERE

Manager, Collection And Automation Control

ATOM

APPLY HERE

Manager, Collection And Automation Control

ATOM

Myanmar - Yangon

Kyauktada | Yangon

31 May 2024

APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Telecommunications

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

Support development of periodic and systematic process of collections, including establishing procedures for collection management to ensure effectiveness of the function.
Monitor collections of both banks and non-banks channels for B2B Postpaid and Connectivity and broadband services in order to ensure accuracy and efficiency.
Manage channel agreement for new payment channels by coordinating with legal, in order to ensure that agreement and contract terms and conditions maximize interest of the organization.
Perform the activities for the reconciliation the receipt, bank statement daily basic and GL reconcile at the end of the month.
Coordinate with relevant parties regarding collection transaction to ensure smoothness of work flows.
Review and update list of paid clients into the system in order to support accounting function to update account receivable of the company.
Perform activities to track, monitor, evaluate and periodically review the overall processes of collections operations, as well as the overall processes of coordinating guidelines to relevant functions, in order to identify improvement opportunities, to ensure optimization of the operation
Collect feedbacks from relevant parties and perform analysis to ensure business and other requirements are met
Assist senior members to perform conventional assignments or to identify and respond generic, basic issues, in order to ensure better understand of the processes for future references
Contribute, if needed, to the implementation of small, low complexity strategic project, which is simple and specific in nature, under guidance, in order to support senior members in the documentation or reporting of performance
Learn to use professional concepts and company policies and procedures to solve customers problems
Be accountable for other certain works as assigned from immediate superior level.
Contribute for B2B Billing and Collection system enhancement Project,
Support development of periodic and systematic process of collections,
Perform activities for the process of issuance and delivery receipts for clients or other stakeholders paid in order to ensure that clients receive prove of payment in a timely manner.
Deal with clients’ complaints regarding their payment to ensure that the clients’ problems are solved effectively and in a timely manner

Open To

Male/Female

Job Requirements

A recognized degree in Accounting and ACCA preferred.
Expertise in all banking knowledge.
+5 year experience in collection and accounting field.
Understanding and excellent in ERP, Analytical tools- Microsoft Excel & PowerPoint capability.
Ability to network and influence cross functional stakeholders.
Good communication and collaboration skill
Can working under pressure.
Stakeholder management skill

What We Can Offer

Benefits

Airtime Usage
Medical Insurance Coverage
Bonus Entitlement

Highlights

Make a difference!
Join an experienced team!

Career Opportunities

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Join an experienced team!

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