You will be part of our Finance team, adding your expertise + skills to the delivery of customer + operational excellence
Your Role You will be responsible to ensure proper execution + continuous improvement across our working capital processes, working towards achieving key performance indicators for the financial benefit of the company. Your Responsibilities
To proactively monitor accounts receivable (AR) +/or accounts payable (AP) ledgers, including implementing corrective actions where necessary.
To actively follow up with customers + internal stakeholders.
To collect + process payments + certificates from customers.
To escalate issues on collection + payment challenges.
To support with cash allocation, credit management + other administrative tasks.
To review current processes, ensuring compliance + alignment with corporate + regional guidelines, sharing ideas for improvements as well as ensuring compliance.
To share + transfer financial knowledge to respective business + functional units, providing support whenever required.
To participate in discussions related to AR/AP issues, sharing regular updates with internal stakeholders.
Your Skills and Experiences
Minimum 3 - 5 years managerial or leadership role.
Work experience of 10 to 15 years in freight forwarding or other industries.
Experience in managing supplier and customers.
Ability to lead a team and support colleagues as needed.
Able to work onsite.
Good Reasons to Join As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regards to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.
