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
- Strong organization, communication, and problem-solving abilities
Apply accounts receivable, credit control, reconciliation, and Excel expertise to strengthen collections and financial performance at Kuehne+Nagel.
Accounts Receivable Collections Specialist in Vancouver employer: Kuehne+Nagel
Kuehne+Nagel Mississauga is an exceptional employer that fosters a dynamic work culture focused on collaboration and innovation. Employees benefit from comprehensive training programs, opportunities for professional growth, and a commitment to work-life balance, all while being part of a leading logistics company in a vibrant location. Join us to make a meaningful impact in the logistics industry and advance your career in a supportive environment.
