Accounts Receivable Staff
- Receipt validation in oracle entry and ensure correct application of adjustments.
- Request for updated bank statements
- Updates the google sheet of cash monitoring based on the updated bank statement/passbook.
- Monitoring of updated passbook with collection receipts from C&C
- Checking and Monitoring of Unidentified deposits
- Bank Reconciliation
- Collection update of past-due accounts
- Saving of bank-to-bank payment details.
- Graduate of BS in Accountancy/ Accounting Technology/ Management Accounting or any related course
- At least 1 year of experience in handling accounts receivables is preferred but not required
- Good working knowledge of Excel and Word
- Preferably with knowledge and experience in Oracle
- Willing to be assigned in Binan, Laguna (on-site)