Accounts Receivable Analyst

Promomash provides a trade everything management platform for CPG brands, helping them manage their revenue-generating activities and understand their business clearer. CPGenius which is under Promomash management, helps to manage all of the brand's revenue-generating activities including promotions, in-store demos, deductions and more. Additionally, with CPGenius, visibility is increased in terms of trade spend and P&L in real-time, allowing brands to stay ahead of their finances effectively.

• Role Description

This is a full-time remote role for an Accounts Receivable Specialist at Promomash. The role involves maintaining proper records of all outstanding invoices, payments, and transactions and working to reconcile any issues or discrepancies with clients. You will be also responsible to maintain accurate and timely collections on accounts receivable, and working with the sales team to ensure accurate billing and resolve billing discrepancies.

• Qualifications

Bachelor's degree in accounting, finance or related field

• Experience with accounts receivable and collections, preferably in a B2B environment

Strong interpersonal and communication skills, with the ability to work collaboratively across teams and with external clients/vendors

• Proficiency in Microsoft Excel, and accounting software

Attention to detail, organizational skills, and the ability to multitask and prioritize workload effectively

And any other related qualifications. Promomash is an equal opportunity employer and values diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Job Type: Full-time

Pay: Php40,

• 00 - Php42,000.00 per month
  
  Benefits:
• Health insurance

Opportunities for promotion

• Paid training

Pay raise

• Work from home

Schedule:

• 8 hour shift

Night shift
Supplemental Pay:

• Performance bonus

Experience:

• Accounts receivable: 5 years (Preferred)

Alternative Dispute Resolution: 3 years (Preferred)

• Deduction Management: 2 years (Preferred)

Finance Industry: 5 years (Preferred)

• Manufacturing: 1 year (Preferred)

Accounting/Audit: 5 years (Preferred)
Payment Recovery: 3 years (Preferred)