Accounts Receivable Analyst Jobs at eWave Commerce in Makati, Metro Manila
eWave Commerce is currently accepting applications for the position of Accounts Receivable Analyst in the Makati area. We are actively seeking qualified candidates for this Full-time opportunity.
We are looking for individuals who possess strong skills and have a minimum of beginners/seniors in the field. Along with technical expertise, we highly value qualities such as integrity, discipline, and a strong sense of responsibility in our potential employees.
eWave Commerce operates within the (according to the company) industry. If you are interested in joining our esteemed organization, we encourage you to submit your application without delay.
Job Information
Company: | eWave Commerce |
Position: | Accounts Receivable Analyst |
Region: | Makati - Metro Manila, Metro Manila |
Education: | Confidential |
Salary: | PHP 14.300 - PHP 44.000 per Month |
Job Type: | Full-time |
Job Description
Globant’s Commerce Studio helps organizations create best-in-class commerce-enabled experiences, with engineering and design at its core. The goal is to meet the demands of tomorrow’s customers, leveraging long-standing expertise with large and complex commerce transformations in both B2B, B2C and D2C domains.
As an award-winning partner of enterprise-class platforms: Salesforce Commerce Cloud, Adobe Magento Commerce, and other API first, Headless Commerce surround solutions, we help clients create a competitive advantage with commerce at its core.
Our mission is to empower companies to succeed and thrive in the ever-changing digital landscape by building best-in-class future-ready digital commerce solutions globally.
THE ROLE
To be able to invoice from multiple countries, perform the collection follow up and be able to communicate with the billing team in multiple locations, and perform certain analytical tasks .
Prepare and send out invoices
Process incoming payments
Reconcile customer accounts
Issue credit notes
Create AR aging and metrics reports
Follow up with customers regarding past-due payments
Update client billing information
Maintain documentation for compliance reporting and audits
THE CANDIDATE
Bachelor’s degree in accounting or finance (preferred)
Knowledge of basic accounting procedures
SAP knowledge is preferred but not required.
English Level: Advance.
Google Sheets/Excel knowledge at least intermediate
Willing to work on a mid-shift schedule
THE BENEFITS
✔Multiple learning opportunities
✔Working as a part of a Global team in a Multicultural Environment
✔Rewarding Compensation Package
Dare to be different
Benefit
- Comfortable environment
- Taught when starting work
- Salary bonus for overtime
Application Requirements
- Good communication skills
- Strong team skills
- Experience in similar work
Company address
Province | Metro Manila |
City | Makati |
Full Address | 76, EVI Distribution Philippines Inc., EVI Bldg, 1500 F. Blumentritt, St, San Juan, 1500 Metro Manila, Philippines |
Google Map | Google Map |
Job Application Information
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