With more than 30 years of proven experience, SunPower is a global leader in solar innovation and sustainability. SunPower is a company with a rich heritage of pioneering the best energy technologies in the world.
You have the opportunity to join the company that helped establish solar markets around the world and continues to innovate in the renewable energy space.
SunPower has facilities in the US, Europe and Asia, and we are seeking talented people to join us in building a clean energy future.
Our unique approach emphasizes the seamless integration of advanced SunPower technologies, delivering complete solar solutions and lasting customer value.
We are passionately committed to changing the way our world is powered, and we are guided by our legacy of innovation, optimism, perseverance, and integrity.
Widely recognized as the world’s standard for solar, SunPower produces the world’s highest efficiency solar products. Our quality and reliability standards far exceed those of any other company in the industry.
In order to unlock shareholder value, accelerate innovation and enhance customer value, SunPower will separate into two independent, publicly traded companies, strategically aligned and complementary, focusing on distinct offerings.
Newly-formed Maxeon Solar Technologies will be the leading global technology innovator, manufacturer and marketer of premium solar panels, carrying on the decades’ long legacy in setting quality and performance standards.
As we look to the future, we are seeking a world-class Accounting Associate, AR Reports Analyst based in ROHQ, Binan, Philippines.
In an industry that is reshaping the world’s energy future, there’s no better place to be than SunPower. Are you ready to change the way our world is powered?
Responsible for managing customer's accounts, monitoring overdue accounts, processing credit / trade references, supporting internal and external customers in relation to Accounts Receivables
Monitors cusomers accounts and make necessary collections efforts and follow up past due accounts
Verifies debit memos and credit memos in customer accounts. Coordinates with internal and external parties to make sure accounts are updated.
Monitors unapplied cash and coordinates with customers, DSRs and treasury for its prompt application to the related invoices
Processes customer's trade reference requests
Build and maintain a good and constructive repport with customers and inter-company personnel to achieve excellent customer satisfaction
Handles and responds customers requests and inquiries promptly, accurately and professionally.
Releases and / or handles credit hold requests based on company approved policy
Implements internal and SOX controls related to Accounts receivable
Prepares a bi-weekly accounts receivable report and as required
Preferably BSC Major in Accounting or Management
At least 3 years experience handling handling Accounts Receivable for international operations
Good oral and written communication skills
Proficiency with in Microsoft Office Suite and data entry skilles are required
Aggressive / strong personality & highly analytical
Keen to details and organized
Ability to handle large volume of work with a high degree of accuracy and requires minimum supervision
Knowledge of Sarbanes Oxley would be an advantage
Experience with Oracle would be an advantage
Applicants should be Filipino citizens or hold relevant residence status.
Willing to work in Sta.Rosa, Laguna