Accounts Receivable Specialist

2 weeks ago


Manila, National Capital Region, Philippines Kuehne Nagel Full time

You will be part of our Finance team, adding your expertise + skills to the delivery of working capital management + risk control. Your Role Your will be responsible for managing collection activities of due + overdue payments from customers in accordance with our internal financial guideline in your geographical scope of responsibility.

Your Responsibilities

You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives.


  • To ensure prompt payment from customers by regular follow ups + tracking.
  • To update accounting records in relevant systemsin a timely manner, including capturing customer feedback
  • allocation of payment received.
  • To act on customer feedback regarding invoicing issues, discrepancies + clarifications with relevant internal
stakeholders.

  • To ensure timely reconciliation + sharing of statement of accounts (SOA) with customers.
  • To understand customer requirements, extending support to standardize operations where necessary.
  • To participate in all accounts receivable matters at an operational level.
  • To ensure the timely review + submission of credit application requests.
  • To understand the end-to-end accounts receivable process, identifying redundant steps to drive continuous
improvement.
Your Skills and Experiences

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