Job Details

Job Description:Validate receipts in Oracle and process entries, applying adjustments when necessary.Review and analyze collection data and outstanding balances of major accounts.Monitor and coordinate with C&C to ensure the completeness of retrieved payment advice.Provide account reconciliation details to C&C, including supporting documents.Request store verification regarding unmatched RTVs.Generate Accounts Receivable-related reports.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.#J-18808-Ljbffr