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. Monitor and coordinate with C&C to ensure the completeness of the retrieved payment advice.
4. Provide details of account reconciliation to C&C, including supporting documents.
5. Request store verification regarding unmatched RTVs.
6. Generate Accounts Receivable-related reports.
7. Perform 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.
• Experience with Oracle System.
• At least 1 year of work experience in handling accounts receivables.
• Willing to work on-site.
• Open to Fresh Graduates.