It's more than a job
As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.
The AR Specialist will look to mitigate any current/future business unit risks while establishing and following through on procedures designed to maximize current and future growth.
How you create impact
• Responsible for controlling the Accounts Receivable portfolio.
• Coordinating communication with Branch Managers / Department Managers/Controllers and Working Capital Managers.
• Communication and daily calls/emails to external customers.
• Liaise with the Credit Risk + Credit Control Tower teams for ultimate escalation of credit limit situation with both external and internal customers.
• Customer Service Excellence
• General Accounting responsibilities. To ensure that credit goals are achieved; and accurate business records and sound bookkeeping procedures are maintained.
• Develop, analyze, and report regularly.
• Problem solving, such as Invoice disputes etc.
• Maintain and encourage Enthusiasm, Energy, Inspiration and Expertise
• Helping on reconciling/matching customer accounts when requested.
• Ensuring that everyone complies with the AR policy and Internal working instructions, memo notes, Follow ups, Time frame of calls.
• Assist various levels of management with any/all queries regarding business health and trends (i.e. Statement of Accounts)
• Work closely with the branch or billing teams to determine and better understand the “root cause” of issues (i.e. Billing quality, disputes) and apply added pressure/support as required.
• Other duties may be assigned.
What we would like you to bring
- Post-Secondary Education (Business or Credit)
- Minimum of 1 years working experience in Collections functions.
- Excellent command of English and French, both written and spoken
- Strong financial analysis skills
- Proficiency in Excel and MS365
- High accuracy, structure, and organizational skills
- Strong communication and teamwork capability
- Ability to follow through on tasks independently
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Proficiency in any additional language is considered an advantage
What's in it for you
Joining Kuehne+Nagel you will become a part of a company with a clear vision, established footprint and heritage where we can provide safe and stable environment.
We offer personalized development plans, continuous training and learning opportunities, clear paths for internal advancement and strong support for employee well-being, all within a hybrid work environment. With us you will experience a diverse culture characterized by a global network, an entrepreneurial mindset, high customer focus and performance.
At kuehne+Nagel you can shape your own career and discover your potential - be it in your current role, exploring international opportunities, or even across departments.
We provide freedom to develop ideas and solutions that create impact for our people and our customers.
Join us to advance your career and apply today!
Who we are
Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.
As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.
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