Accounts Receivable Specialist
4 days ago
We are seeking a highly skilled Accounts Receivable Specialist to join our Finance team at Kuehne+Nagel. As a key member of our team, you will play a crucial role in maximizing cash flow and minimizing Days Sales Outstanding (DSO) and overdue balances.
Key Responsibilities- Accounts Receivable Portfolio Management: Responsible for controlling the Accounts Receivable portfolio, ensuring accurate and timely processing of invoices and payments.
- Communication and Coordination: Coordinating communication with Branch Managers and Department Managers to resolve any issues or discrepancies.
- Customer Relationship Management: Building and maintaining strong relationships with external customers through regular communication and issue resolution.
- General Accounting Responsibilities: Ensuring that credit goals are achieved, accurate business records are maintained, and sound bookkeeping procedures are followed.
- Analysis and Reporting: Developing, analyzing, and reporting on key financial metrics to inform business decisions.
- Problem-Solving: Resolving invoice disputes and other issues in a timely and professional manner.
- Team Collaboration: Working closely with the branch controllers to identify and address any issues or trends in the business.
- Education: Post-Secondary Education in Business or Credit, or a Bachelor's Degree in Finance or Accounting.
- Experience: 1+ years of experience in Credit and Collections functions, preferably in a logistics or transportation industry.
- Skills: High level of competence in Excel, including pivot tables, and strong operational knowledge of MS Office.
Kuehne+Nagel is a leading logistics company that strives to inspire, empower, and deliver value to our customers and colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility.
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