Welcome to EHPPI Careers

We want to be the best for our clients. In order to do that, we want you to find the best in you.

Accounts Receivable Analyst

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
 
  1. Retrieve necessary data from supplier portals i.e. RA (Remittance Advices) and RTV (Return-to-vendor) documents
  2. Analyze collections deposited and submitted daily by the accounting staff
  3. Daily process & record collections; apply to concerned customer ledger
  4. Prepare corresponding credit memos for bad orders deducted outright by customers
  5. Monitor and release to distributors credit memos for MOA (memorandum of agreement) deliveries.
  6. Issue the necessary Collection Receipt for customer payments that have been deposited and cleared
  7. Daily monitor accounts with overdue transactions and communicate the necessary “Hold Order” to the Accounting Supervisor.
  8. Prepare customer’s statement of account and send accordingly
  9. Track and resolve any outstanding payment issues with the concerned party and closely coordinate with the salesperson responsible for the account.
  10. Follow up collections from the sales person or distributor as needed
  11. Generate and analyze Accounts Receivable reports such as but not limited to Open Invoices Report, AR Aging Analysis.
  12. Identify, discuss and execute necessary process adjustments and/or improvements.
  13. Reconcile accounts if necessary
  14. Protect company’s value by keeping information confidential.

– Highly motivated, proactive, productive and dependable

– High attention to detail and accuracy

– Analytical

– Systematic and organized

– Ability to work independently

– Strong communicator, oral and written

– BS degree in Accounting, Accounting Technology, Finance or related course

– Preferably with 1-3 years of experience but Fresh graduates are most welcome to apply

Unit 2105 Atlanta Centre, 31 Annapolis St., Greenhills, San Juan City

On-site schedule during probationary period with 2 days WFH privilege upon regularization.

Mondays – Fridays, 8:00 AM to 5:00 PM

Probationary; performance subject to review at the end of the 3rd and 5th month.

For interested applicants, you may send your CV to hr@earth-phl.com

Sales Analyst

  1. Generate and distribute management reports, periodic and ad hoc, in an accurate and timely manner.
  2. Perform data analysis for reports generated.
  3. Develop documentation to allow for smooth operations and easy maintenance of systems and data.
  4. Provide recommendations to improve reporting efficiency and consistency.
  5. Understand MIS problems and provide appropriate solutions.
  6. Provide support and assistance in implementing solutions to MIS problems.
  7. Participate in cross-functional meetings to resolve recurring MIS issues.

– Bachelor’s degree on Business Management or other related fields.

– Open to fresh graduates.

– No experience necessary but a plus.

– Tech-savvy and can easily learn new systems related to the job.

– Proficiency with most Office programs such as MS Word and MS PowerPoint.

– Above average proficiency with the use of MS Excel or similar programs.

– Comfortable working with numbers and large data sets.

– Strong attention to detail but can also see bigger picture.

– Able to work with minimal supervision.

– Knowing how to code is a plus but not a requirement.

– Willing to work on-site in Greenhills, San Juan area

Unit 2105 Atlanta Centre, 31 Annapolis St., Greenhills, San Juan City

On-site schedule during probationary period with 2 days WFH privilege upon regularization.

Mondays – Fridays, 8:00 AM to 5:00 PM

Probationary; performance subject to review at the end of the 3rd and 5th month.

For interested applicants, you may send your CV to hr@earth-phl.com

Interested applicants may send their latest CV and portfolio to hr@earth-phl.com You may also contact the HR Department at 02 8721 9800 loc 227 for any questions

Scroll to Top