14/06/2026
📢 JOB VACANCY ANNOUNCEMENT
🏢 Snow Everest Co., Ltd
📍 Room No. #16-01/02/03, 16th Floor, Crystal Office Tower, Kyun Taw Street, Kamayut Township, Yangon
━━━━━━━━━━━━━━━━━━
💼 Position: Accounts Receivable (AR)
🏢 Department: Finance & Accounting
👨💼 Reports To: AR Section, Finance Manager / Director
🎯 Job Purpose
We are looking for a detail-oriented and efficient Accounts Receivable (AR) professional with experience in the Medical Equipment Sales & Service industry. In this role, you will manage billing, invoicing, and collections for medical equipment sales, spare parts, and technical service contracts (maintenance/repair). You will work closely with hospitals, clinics, and laboratory clients to ensure timely payments and maintain accurate financial records, directly supporting the company’s cash flow. 💰📈
📋 Key Responsibilities
✅ Prepare, verify, and submit accurate invoices for medical equipment sales, spare parts, and consumable orders based on delivery orders and sales contracts.
✅ Ensure billing complies with company financial policies and relevant tax regulations. 📄
✅ Process and reconcile customer payments (💵 Cash, 🧾 Cheques, 🏦 Bank Transfers, 📱 Digital Payments) in the accounting system.
✅ Use Glacious Software (ERP) for AR data entry, customer records, invoice tracking, and receivable monitoring. 💻
✅ Handle and follow up on Government PO & PG documents related to customer orders and payment processes. 🏛️
✅ Follow up with customers regarding outstanding payments and support collection activities. 📞
✅ Visit customers when necessary to collect payments, cheques, or supporting documents. 🚗
✅ Prepare and update AR aging reports, collection status reports, and customer outstanding balances. 📊
✅ Maintain proper filing of invoices, receipts, PO, PG, and other AR-related documents. 🗂️
✅ Handle cash deposits and withdrawals at banks. 🏦
✅ Perform other duties assigned by Management. ✨
🎓 Job Requirements & Qualifications
🎓 Education: Any Graduate with LCCI Level 2 or 3
💻 Technical Skills: Accounting Software & Microsoft Office
📌 Experience: Over 2 years of AR experience, preferably in Medical Equipment Distribution, Healthcare, Pharmaceutical, or Technical Service industries
🤝 Soft Skills: Knowledge of banking platforms and good communication skills
━━━━━━━━━━━━━━━━━━
💼 Position: Treasury
🏢 Department: Finance & Accounting
👨💼 Reports To: Finance Manager / Director
📋 Responsibilities
✅ Prepare and maintain accurate financial records. 📚
✅ Prepare and check daily cash inflows/outflows, online bank fund transfers, and internal fund allocations. 💰
✅ Perform data entry in Excel and accounting software. 💻
✅ Monitor and report foreign currency exchange rates in the Viber Group. 💱
✅ Handle stamping of sales and service contracts. 📄
✅ Prepare and issue Performance Guarantees (PG), PO Cheques, or Bank Guarantees required for government tenders and contracts. 🏛️
✅ Visit banks for deposits and withdrawals. 🏦
✅ Follow company SOPs and internal regulations. 📋
✅ Perform other duties assigned by Management. ✨
🎓 Job Requirements & Qualifications
🎓 Education: Any Graduate with LCCI Level 2 or 3
💻 Technical Skills: Accounting Software & Microsoft Office
📌 Experience: Over 2 years of Treasury experience, preferably in Medical Equipment Distribution, Healthcare, Pharmaceutical, or Technical Service industries
🤝 Soft Skills: Basic knowledge of accounting procedures, Treasury Management Systems, and banking platforms
━━━━━━━━━━━━━━━━━━
📩 How to Apply
📧 Interested candidates are invited to submit their updated CV.
📱 Viber: 09422474468
🌟 Join our team and grow your career with Snow Everest Co., Ltd! 🌟
