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 solid 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
Robust organizational and problem-solving skills
Excellent written and verbal communication skills

Contribute to Kuehne+Nagel's mission with robust financial acumen and customer service excellence.

📌 Accounts Receivable Specialist At Kuehne+nagel Vancouver
🏢 Kuehne+Nagel
📍 Vancouver