Elevate financial operations with Kuehne+Nagel as an Accounts Receivable Specialist. Manage cash flow, resolve customer inquiries, and enhance the overall financial performance of the Knowledge Center.

This role demands strong focus on maximizing cash flow and minimizing overdue balances. As an Accounts Receivable Specialist, you'll manage the accounts receivable portfolio and serve as a key contact for customers and internal teams. Your proactive approach will support operational efficiency and sustainable growth while resolving billing inquiries and disputes effectively.

Key Responsibilities:
• Manage collection of outstanding receivables and minimize aged debts
• Foster relationships with customers, Business Units, and Sales Representatives




• Communicate daily with customers to resolve payment issues
• Perform general accounting and credit control activities
• Monitor overdue accounts and recommend corrective actions

Requirements:
• College diploma or university degree in Business or Finance
• 1+ years in credit and collections experience
• Advanced proficiency in Microsoft Excel
• Solid organizational and problem-solving skills
• Excellent written and verbal communication skills

Contribute to Kuehne+Nagel's mission with strong financial acumen and customer service excellence.
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📌 Accounts Receivable Specialist at Kuehne+Nagel (British Columbia)
🏢 Kuehne+Nagel
📍 British Columbia