Accounts Receivable Specialist

3 months ago


Vancouver, Canada Kuehne+Nagel Full time

Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Vancouver site is looking for a new Accounts Receivable Specialist to join our Finance team
** Your Role**: As the Accounts Receivable Specialist, you will effectively assist on the day to day financial responsibilities as required by the share service center to maximizing cash flow and minimizing Days Sales Outstanding (DSO) and overdue balances. Your goal is to to mitigate any current/future business unit risks while establishing and following through on procedures designed to maximize current and future growth. You will report to the Credit and Collection Manager.
** Your Responsibilities**:

- Responsible for controlling the Accounts Receivable portfolio
- Coordinating communication with Branch Managers / Department Managers.
- 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
- Help 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.
billing, GP, volume, Collections, etc.)
- Work closely with the branch controllers to determine and better understand the “root cause” of issues

If you require an accommodation for the recruitment /interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

**Your Skills and Experiences**:

- Post-Secondary Education (Business or Credit) or Bachelors Degree in Finance, Accounting or similar field
- 1+ years experience in Credit and Collections functions is preferred
- High level of competence in Excel (pivot tables is a must) Strong operational knowledge related to MS Office

**Good Reasons to Join**: At Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility. The target salary range for this position is between $45000 and $57000. Base salary is part of a competitive total rewards package that includes health and dental benefits, a retirement savings plan, and tuition reimbursement. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data #LI-HYBRID

**About Kuehne+Nagel***

With over 80.000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.

CONTACT

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