Job Description: Validate receipts in Oracle and process entries, applying adjustments when necessary. Review and analyze collections 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, qualifications, relevant experience, and available resources, within authority. Qualifications: Graduate of BS in Accountancy. Experience with Oracle System. At least 1 year of work experience handling accounts receivables. Willing to work on-site. Open to fresh graduates. #J-18808-Ljbffr Stfrancis
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Job Description Job Description Hiring Now! It's more than just a job! We are looking for YOU to make a difference in someone's life! Join one of the fastest-growing home care companies in the nation. Senior Helpers is the first national in-home care company ...
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