AR Collection Analyst
Sunpower
Binan, LAG, PH
11d ago

Do you want to change the world? We do, too.

The energy market is roughly $4 trillion globally, and solar penetration is less than 1%. But just one hour of sunlight, if harnessed, could power the entire world for a year.

We have the opportunity to completely change the way energy is produced, distributed and consumed on a global scale, and we’re looking for talented, committed people to help us drive our growth and achieve our goals.

SunPower is a global solar energy solutions company with a rich heritage of pioneering the best energy technologies in the world.

Our solutions are unrivaled in terms of long-term reliability, efficiency and guaranteed performance, and our company is unmatched in terms of global reach and scale.

Through design, manufacturing, installation and ongoing maintenance and monitoring, SunPower provides its proprietary, world-

record efficient solar technology to residential, commercial and utility customers worldwide.

SunPower is changing the way our world is powered every day with a brilliant, passionate and driven team of more than 7,000 in North America, Europe, Africa, Asia and Australia.

In an industry that is reshaping the world’s energy future, there’s no better place to be than SunPower.

We believe that our employees create our brand with each project, each communication, each task completed and each interaction.

Experience is critical to SunPower in regards to not only our customers but also our employees and dealer partners. As such, we strive to hire candidates that are service focused.

The experience we would expect the ideal person to deliver is :

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Develops, implements and / or maintains one or more accounting system : Journal entries, general ledger, accounts receivable, accounts payable, revenue recognition, etc.
  • Reviews and interprets financial reporting requirements, rules and regulations
  • Process cash payments to customer accounts, contacting past due accounts to secure payment, reconciliation of open items on customer accounts, answering all inquiries on assigned accounts, supporting internal / external customers as well as supporting other treasury or finance-related projects.
  • Researches and offsets debit / credit memos on customer accounts in accordance with customer’s written approval or remittance advice.
  • Prepares and attaches appropriate support documentation for all credit / debit memo requests and submit to for approval.
  • Monitors posted but unapplied prepaid cash on customers account and apply monies when corresponding invoices are generated.
  • Handles collection effort and follow-up on assigned past due accounts to through proper use of correspondence, phone calls and email as required.
  • Establishes and maintains positive rapport with customers (internal / external in order to achieve excellence in customer service.
  • Performs other related project and activities as required to meet company objectives.
  • Complies at all times the Environment, Health and Safety and Manufacturing Quality Standards, rules and regulations.
  • RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

    Minimum requirements

  • Educational BS Accountancy or Management
  • Experience Five (5 years) or more of work experience in accounts receivable or other accounting areas.
  • Skills / Competencies Mostly involving pasting excel charts into powerpoint presentations; works in minimal supervision;
  • ability to multi-task, prioritize activities and work in fast-paced, dynamic environment; ability to follow-existing processes and to create robust processes as needed.

  • IT tools Strong excel skills, especially graphing, VLOOKUP, SUMIF and coverting non-excel data to excel; basic power point skills.
  • Languages English
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