EXCLUSIVE NETWORKS | Introduction

Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.

Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit

At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.

DUTIES AND RESPONSIBILITIES | About the role

Reporting directly to the Controller, North America, the Accounts Receivable Specialist is responsible for ensuring accurate and timely processing of invoices and maintaining customer account records. This role requires strong attention to detail, excellent communication skills, and a solid understanding of accounting principles.

As the Accounts Receivable Specialist, you will:

• Generate and send out invoices to customers.
• Ensure invoices are accurate and comply with correct tax calculations.
• Work with the General Accountant to reconcile payments with outstanding invoices and resolve payment discrepancies, including tax calculation errors in invoices.
• Assist the credit and collection team in following up on overdue accounts.
• Build awareness on customers payment plans and multi-year deals when necessary.
• Gain understanding of the US sales tax laws and regulations.
• Understand tax exemptions, resale certificates, and compliance requirements.
• Collect tax exemptions and resale certificates and storage in Avalara.
• Maintain and update customer account records.
• Investigate and resolve billing discrepancies or disputes.
• Prepare and analyze accounts receivable aging reports.
• Assist in month-end and year-end closing processes.
• Work closely with the Accounting and Sales teams to ensure smooth financial transactions.
• Ensure compliance with company policies and accounting standards.
  
  
  

QUALIFICATIONS AND EXPERIENCE | About you

The ideal Accounts Receivable Specialist:

• Undergraduate degree or experience in Finance / Accounting.
• 2-3 years of experience in accounts receivable, accounts payable or similar role.
• Strong attention to detail.
• Excellent analytical and organizational skills.
• Proficiency in accounting software. NetSuite experience is a plus.
• Strong Excel and data entry skills.
• Excellent communication and customer service skills.
• Ability to work independently and as part of a team.
  
  
  

WHO ARE EXCLUSIVE NETWORKS? | Why work for us

We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com/

We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click to review our Diversity and Inclusion Policy for further information.

We care about your data: please click to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.

Our benefits include:

• Paid Leaves (Annual, Sick, Birthday, Paternity/Maternity, Solo-Parent, Well-being)
• HMO (Upon regularization)
• Variable Pay
  
  
  

WORKING CONDITIONS

• Must work North America PST hours
• Must work through month-end and quarter-end until the last shipments are fulfilled and invoiced
  
  
  

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Location

Philippines - ENPH

Department

Accounting

Job Title

Accounts Receivable Specialist

City

Pasig

Country

Philippines