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

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.