It’s more than a jobAs a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it’s getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel means more than we imagine.How you create impactThe Accounts Receivables Supervisor plays a key role in ensuring timely debt recovery to maintain healthy cash flow, while also minimizing financial risk by reducing overdue accounts and bad debt. In addition, this position fosters a positive and inclusive team culture that supports alignment with departmental goals and company values. Beyond overseeing day‑to‑day receivables operations, the role also includes developing and implementing effective collection strategies, as well as collaborating with cross‑functional teams to resolve payment issues and ensure compliance with internal policies. The Supervisor further provides leadership in performance monitoring, process improvement, and reporting to support strategic financial decision‑making.Collections Strategy & PerformanceDevelop and implement strategies to maximize cash collections and reduce overdue accountsSet departmental goals and KPIs; analyze collection metrics to identify improvement opportunitiesMonitor AR aging reports, portfolio volumes, and trends to ensure effective prioritization and resource alignmentPrepare and present reports on collection activities, performance metrics, and risk indicators to stakeholdersTeam Leadership & DevelopmentRecruit, train, and manage a team of Receivables SpecialistsConduct performance reviews, provide coaching, and support career developmentFoster a collaborative, accountable,



and inclusive team cultureFacilitate ongoing learning through workshops, one‑on‑one sessions, and peer knowledge sharingOperational Excellence & ComplianceOversee day‑to‑day receivables operations, including use of collections tools such as HighRadiusMonitor the quality and utilization of the Dispute Management ToolEnsure adherence to company policies, ethical standards, and global accounting/finance guidelinesConduct periodic audits to ensure compliance and identify process improvement opportunitiesReview staffing levels and headcount to maintain budget alignment and operational efficiencyCustomer & Cross‑Functional CollaborationCommunicate with customers to resolve billing issues and negotiate payment plansHandle escalated disputes professionally while maintaining positive customer relationshipsPartner with finance, sales, and customer service teams to resolve payment‑related issuesCoordinate with third‑party collection agencies when requiredCollaborate with the Credit Risk Team on legal or insured debt recovery casesWhat we would like you to bringPost‑secondary education in Finance, Business, Credit, or a related field (degree or diploma); Credit Certification isa strong asset3+ years working experience in Credit and Collections Department setting2+ years in a supervising or management roleStrong business presentation skills requiredProven ability to analyze data, solve problems, and exercise sound judgmentHigh level of organization, attention to detail, and follow‑throughAbility to manage change, resolve conflict,



and adapt in a fast‑paced environmentStrong customer orientation and ability to collaborate effectively across teamsProficiency in MS Office (advanced excel skills) and comfort working with operational dataWhat’s in it for youAt 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 base salary range for this position is between $70,000 and $85,000. 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.Artificial Intelligence (AI) tools may be used to support portions of the recruitment process, such as reviewing application materials or assisting with scheduling. These tools analyze information to help inform decision making; however, all hiring decisions are made by human reviewers.Who we areLogistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.As a global leader with a solid heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life‑saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.AccessibilityIf 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.#J-18808-Ljbffr

📌 Accounts Receivable Supervisor (12 Month Contract) - $70,000 - $85,000 A Year (Winnipeg)
🏢 Kuehne+Nagel
📍 Winnipeg