Job Details

Job Description:

1. Validation of receipts in Oracle and entries, and apply adjustments when needed
.2. Review and analyze the collection and outstanding balances of major accounts.
3. Monitors and coordinates to C&C to ensure the completeness of the retrieved payment advice.4. Provide details of account reconciliation to C&C including supporting documents.
5. Requests for store verification regarding unmatched RTVs.
6. Generates Accounts Receivable-related reports
7. Other tasks that may be assigned from time to time depending on education, training, qualification, relevant experience, and available resources commensurate to authority.

Qualifications:

• Graduate of BS in Accountancy
• With Oracle System experience
• With at least 1 year of work experience in handling accounts receivables
• Willing to work on-site
• Open for Fresh Graduates