Take charge as an Accounts Receivable Specialist at Kuehne+Nagel, where you’ll optimize cash flow and deliver exceptional customer service. Join a team pivotal to operational success.

In this position, you will manage the Accounts Receivable processes to ensure timely collections and support financial growth at Kuehne+Nagel. Your analytical skills will play a key role in minimizing Days Sales Outstanding and improving customer relationships. Excellent communication and problem-solving abilities are essential for addressing disputes and issues.

Key Responsibilities:
• Oversee management of the Accounts Receivable portfolio
• Engage with Branch and Department Managers frequently
• Handle daily communications with external customers




• Deliver superior customer service throughout the process
• Analyze and report on key AR metrics regularly

Requirements:
• At least 1 year of credit and collections experience
• 1+ years in a customer service role needed
• Solid skills in Microsoft Excel (pivot tables required)
• Relevant post-secondary education in finance or business
• Credit certification is a plus

Enhance Kuehne+Nagel’s financial operations and customer solutions through adept account management.
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📌 Accounts Receivable Expert at Kuehne+Nagel (British Columbia)
🏢 Kuehne+Nagel
📍 British Columbia