Job Details

Job Description:

1. Validate receipts in Oracle and process entries, applying adjustments when necessary.
2. Review and analyze collection data and outstanding balances of major accounts.
3. Monitor and coordinate with C&C to ensure the completeness of retrieved payment advice.
4. Provide account reconciliation details to C&C, including supporting documents.
5. Request store verification regarding unmatched RTVs.
6. Generate Accounts Receivable-related reports.
7. Perform other tasks as assigned, depending on education, training, qualification, relevant experience, and available resources, within the scope of authority.

Qualifications:

• Graduate of BS in Accountancy.
• Experience with Oracle System.
• At least 1 year of work experience in handling accounts receivables.
• Willing to work on-site.
• Open to fresh graduates.