Receivables Accountant

📍 Location: Yangon Head Office – Kyauktada Township
💰 Salary: MMK 400,000 – 600,000 (Negotiable)
🕘 Working Hours: Monday to Saturday | 9:00 AM – 5:30 PM


Job Overview

We are looking for a detail-oriented Receivables Accountant to manage and track incoming payments from wholesale and credit-based retail customers. This position plays a vital role in ensuring healthy cash flow and keeping accurate records of receivables across branches and online channels.

You will collaborate closely with the sales, admin, and finance teams to follow up on outstanding balances and ensure all payments are properly recorded and reconciled.


Key Responsibilities

  • Record and update customer payments in Zoho Books or equivalent systems

  • Track credit terms, payment due dates, and outstanding receivables by customer

  • Send reminders, follow-up calls, and statements to clients

  • Coordinate with sales and delivery teams on credit customer settlements

  • Reconcile daily/weekly/monthly receivables vs. bank/cash deposits

  • Prepare aging reports and highlight overdue accounts

  • Assist in monthly closing by submitting receivables summaries

  • Report high-risk or delinquent accounts to Finance and Sales Heads


Requirements

  • Bachelor's degree in Accounting, Finance, or Business

  • 2–3 years of experience in AR or general accounting

  • Proficient in Zoho Books, Excel, and digital tracking tools

  • Familiar with B2B sales flow, invoicing, and credit sales practices

  • Organized and able to work under deadlines

  • Strong follow-up and communication skills

  • Able to read English for system use and financial documentation


✅ Preferred Experience

  • Experience working in distribution, wholesale, or fulfillment-based companies

  • Exposure to CRM systems (Zoho CRM, Airtable, or others)

  • Understanding of online payment gateways and account matching

  • Ability to handle multi-branch customer receivables


🎁 Benefits

  • Basic salary + performance incentives (based on collection ratio)

  • OT pay and year-end bonus

  • Official leave + holidays

  • Digital tool access: Zoho, Airtable, internal CRM

  • Career advancement in Finance or Credit Control


📩 How to Apply

📧 Email – recruitment@winstores.com
📱 Viber/WhatsApp – +959 513 8116