• My Telenor

Senior Expert, Cash Management

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Telenor Myanmar is now recruiting top talents to develop and lead new teams.

Senior Expert, Cash Management


To perform highly complex activities for the process of payments and collections of the company from bank and various channels in an organized and efficient manner, in order to ensure that the organization receives all amounts of products and services fees timely and accurately.


  • Ensure understanding of payment and collection procedures, in order to understand tasks needed to be carried out, according to function’s policies and frameworks, as well as to ensure alignment and compliance with legal regulations and with Telenor Group’s overall direction, standards and governance
  • Develop key periodic and systematic process of payment and collections, including establishing procedures to ensure effectiveness of the function
  • Manage and monitor the process of highly complex collections of both bank and non-bank channels for prepaid, sales proceed from distributors, security deposit and franchise collection, postpaid and devices in order to ensure accuracy and correctness in collection
  • Preparation of daily cash position, ensuring funds availability and timely investments in case of surplus funds.
  • Process complex payment transactions such as CAPEX investment and other expenses in foreign currencies, in order to ensure that all of the payments are made timely and accurately
  • Provide guidance and 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 complex activities for the process of collections for prepaid, postpaid and devices in order to ensure accuracy and efficiency as well as the process of verification and cancellation of direct debit applications of post-paid clients in order to ensure that clients’ accounts are managed systematically and as per requests
  • Perform complex activities for coordinate with relevant parties regarding collection transaction to ensure smoothness of work flows
  • Perform complex activities for the process of issuance and delivery receipts and tax invoice for clients or other stakeholders paid in order to ensure that clients receive prove of payment in a timely manner
  • Perform highly complex activities for the process collection of all fees and commissions, as assigned, in order to control transaction costs and maximized benefits to the company
  • Provide guidance in dealing with and handling clients’ complaints regarding their payment to ensure that the clients’ problems are solved in a timely manner
  • Perform highly complex activities to track, monitor, evaluate and periodically review the overall processes of payment and 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
  • Perform complex analysis on benchmarking organizations in order to adopt market best practices into organization
  • Collect feedbacks from relevant parties and perform analysis to ensure business and other requirements are met
  • Review, if needed, assignment completed by junior members to ensure integrity and accuracy of work conducted
  • Identify and respond appropriately to patterned issues regarding treasury function in order to ensure that current issues are efficiently dealt with to support operational excellence
  • Report all issues/variances with planned work to ensure any activities outside normal procedures are communicated in a timely and accurate manner
  • Contribute, if needed, to the implementation of small, low complexity strategic project, regarding treasury function, which is simple and specific in nature, under guidance, in order to support senior members in reporting of performance
  • Learn to use professional concepts and company policies and procedures to solve patterned problems
  • Be accountable for other certain works as assigned from immediate superior level


  • Any Graduate preferable in Finance/ Economics/ Banking/ MBA (NO ACCOUNTING QUALIFICATION)
  • Corporate Treasury experience in good understanding of cash management Techniques, foreign exchange hedging strategies, financial risk management would be an advantage but not necessary
  • Good analytical thinking, experience in cashflow forecasting, analysing and process efficiency in liquidity management
  • Project experience in initiating business modelling, process efficiency and working capital management
  • Good understanding of balance sheet management, funding and working capital requirements
  • Computer skills including Word, PowerPoint and Excel skills including VB, V-lookup, pivot tables, etc
  • Person must be Good inter-personal skills, Proactive, Self-motivated, Can do Attitude and Efficient communications both English and Myanmar
  • Customers focus with strong commercial insight knowledge
  • Experience working in cross-functional teams and across a matrix environment
  • Ability to effectively use negotiation and conflict resolution skills
  • People management experience


Permanent, Full-time


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