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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Short Description: Were looking for an Email andRetention Marketing Specialist plays an integral role on the client team by executing calendar campaigns and flow work accurately and proactively on several Retention Marketing clients. &##128176; Compensation:...
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...before accepting any offer. Earn more: Get more cash per delivery on average compared to a restaurant delivery when you do the shopping... ...) ~ Any car, scooter, or bicycle (in select cities) ~ Driver's license number ~ Social security number (only in the US)...