Job Details

Job Description:Validation of receipts in Oracle and entries, and application of adjustments when needed.Review and analyze the collection and outstanding balances of major accounts.Monitor and coordinate with C&C to ensure the completeness of retrieved payment advice.Provide details of account reconciliation 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, commensurate with 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