Manage accounts receivable collections at Kuehne+Nagel while reducing overdue balances and supporting accurate financial operations. Use Excel and customer communication daily.
As an Accounts Receivable Specialist, you will support Knowledge Center financial operations and maximize cash flow. The work emphasizes reducing Days Sales Outstanding, minimizing aged receivables, and mitigating business risks. You will apply credit control, reconciliation, reporting, and customer service skills.
Key Responsibilities: Manage receivables portfolios and collect outstanding customer balances
Resolve billing inquiries, payment issues, disputes, and account concerns
Monitor overdue accounts and recommend corrective actions
Research discrepancies and reconcile customer accounts




Report billing, collections, and financial performance insights
Requirements: College Diploma or University Degree in Business or Finance
One plus years of credit or collections experience
One plus years of customer service experience
Intermediate or advanced Microsoft Excel pivot table competency
Robust organization, communication, and problem-solving abilities
Apply accounts receivable, credit control, reconciliation, and Excel expertise to strengthen collections and financial performance at Kuehne+Nagel.

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📌 Accounts Receivable Collections Specialist (British Columbia)
🏢 Kuehne+Nagel
📍 British Columbia