Assistant Strategy & Revenue Manager
Job Purpose
The role is responsible for monitoring and controlling channel revenue, preparing regular revenue reports, and analyzing trends to support business strategies. It also involves preparing budgets and managing expense reports to ensure accurate financial planning and performance tracking.
Job Description
Cash Management & Reconciliation
Verify and reconcile daily cash collections for bank submission.
Manage daily cash handling and perform monthly commission reconciliation.
Input and review petty cash records to ensure accuracy and completeness.
Sales & Revenue Reporting
Prepare the Daily Express Credit Report for Aung Mingalar Travel Office.
Prepare 15-day and 1-month credit lists for submission to the Sales Team.
Prepare and record monthly motor and other sales data (HO & branches), including cross-checking information on SharePoint.
Compile monthly and annual travel sales reports for Head Office and branches.
Prepare monthly channel sales reports for management and finance.
Prepare monthly customer receivable balance reports for management and finance.
Prepare installment plans for motor comprehensive products and monitor customer repayment status.
Prepare and report Bad Debt list for management review.
Prepare monthly Budget vs. Actual comparison reports (HO & branches).
Generate monthly commission reports for the Travel Channel.
Merchant, Agent & Account Processing
Submit KPay Merchant Account reports to Finance twice monthly.
Input agent commissions into SAP for Motor Product Bank Loan customers in coordination with relevant departments.
Financial Processing & SAP Transactions
Process all payment transactions—including PR/AP down payments, AP invoices, and credit memos—in SAP Business One.
Record all expenses in the ledger book to ensure proper financial documentation.
Budgeting & Fixed Assets
Support annual budget preparation under the guidance of the line manager.
Prepare yearly Fixed Assets List and update asset records accordingly.
Administrative & Operational Support
Arrange business trips and coordinate advance payment processes with Finance (DT Form, Payment Form, Settlement Forms, etc.).
Issue notice letters to long-term overdue customers.
Support annual Travel Channel events in coordination with the channel head.
Prepare and manage internal and external data requests as assigned.
Job Requirements
- Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
- Knowledge of financial reporting, budgeting, and SAP systems is desirable
- Strong analytical and problem-solving skills related to finance and operations are preferred.
Job Details
Assistant Manager
