Accounts Receivable Staff

Job Description:

  • 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)