Accounts Receivable specialistKuehne + Nagel
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 26/01/2026
Deadline: 13/02/2022
Accounts Receivable Specialist | Manila | req85335
Provides support to AR and Tax team by ensuring all payments received from Clients are promptly and properly booked and all applicable BIR 2307 certificates are collected. Supports AR team and Finance team as a whole, in other tasks.
YOUR ROLE
Ensuring accuracy and efficiency of AR Process, processing and monitoring accounting entries of the book
YOUR RESPONSIBILITIES
Your Tasks + Responsibilities
Coordinates with cashier, DVO and CEB teams and SB (SouthBend) in terms of collection.
Checks accuracyand completeness/reconcile collection documents: Official receipts/Deposit Slips/Wire Transfer/BIR 2307, breakdown of payments.
Coordinates any payment dicrepancy.
Performs cash allocation/books appropriately daily collections: MNL, DVO and CEB.
Safekeeps/Files Official Receipts, dispatched Invoices & BIR 2307 certificates.
Coordinates with tax team on the list of accounts for collection of BIR 2307 certificates. Follow ups collection of BIR 2307 certificates. Reconciles with Tax team.
Checks completeness of required business documents prior creation of debtor accounts.
Creates debtor code of new account and link to SALOG and CIEL.
Upload item memo of received invoices based on SB report.
Attending RTs: CCM approval Level 1 and COD payment immediate booking.
YOUR SKILLS AND EXPERIENCES
Your Skills + Experience
Graduate of Bachelor's Degree in Accounting or any related courses
With high motivation and drive to learn and succeed
Can work in a team, must be highly collaborative
Good Communication skills both written and verbal English
GOOD REASON TO JOIN
Our global logistics network, cutting-edge IT systems, in-house expertise and excellent customer service is proof of our dedication to be the market leader. These attributes have placed us at the forefront of our industry, and positioned us to continue increasing the scope of our customer solutions and services. Kuehne + Nagel gives employees the opportunity to learn and develop; to grow and perform to their fullest potential within a global work environment. We offer performance driven remuneration and total rewards and benefits.
ABOUT KUEHNE+NAGEL
With over 76000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
CONTACT
Jessica Vita
knmnl.recruitment@kuehne-nagel.com
Kuehne + Nagel
Provides support to AR and Tax team by ensuring all payments received from Clients are promptly and properly booked and all applicable BIR 2307 certificates are collected. Supports AR team and Finance team as a whole, in other tasks.
YOUR ROLE
Ensuring accuracy and efficiency of AR Process, processing and monitoring accounting entries of the book
YOUR RESPONSIBILITIES
Your Tasks + Responsibilities
Coordinates with cashier, DVO and CEB teams and SB (SouthBend) in terms of collection.
Checks accuracyand completeness/reconcile collection documents: Official receipts/Deposit Slips/Wire Transfer/BIR 2307, breakdown of payments.
Coordinates any payment dicrepancy.
Performs cash allocation/books appropriately daily collections: MNL, DVO and CEB.
Safekeeps/Files Official Receipts, dispatched Invoices & BIR 2307 certificates.
Coordinates with tax team on the list of accounts for collection of BIR 2307 certificates. Follow ups collection of BIR 2307 certificates. Reconciles with Tax team.
Checks completeness of required business documents prior creation of debtor accounts.
Creates debtor code of new account and link to SALOG and CIEL.
Upload item memo of received invoices based on SB report.
Attending RTs: CCM approval Level 1 and COD payment immediate booking.
YOUR SKILLS AND EXPERIENCES
Your Skills + Experience
Graduate of Bachelor's Degree in Accounting or any related courses
With high motivation and drive to learn and succeed
Can work in a team, must be highly collaborative
Good Communication skills both written and verbal English
GOOD REASON TO JOIN
Our global logistics network, cutting-edge IT systems, in-house expertise and excellent customer service is proof of our dedication to be the market leader. These attributes have placed us at the forefront of our industry, and positioned us to continue increasing the scope of our customer solutions and services. Kuehne + Nagel gives employees the opportunity to learn and develop; to grow and perform to their fullest potential within a global work environment. We offer performance driven remuneration and total rewards and benefits.
ABOUT KUEHNE+NAGEL
With over 76000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics companies.
CONTACT
Jessica Vita
knmnl.recruitment@kuehne-nagel.com
Kuehne + Nagel
Other Info
Pasay City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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