Kc Finance Accounts Receivable Advance Specialist (Bogotá)

Kc Finance Accounts Receivable Advance Specialist (Bogotá)

28 may
|
Kuehne+Nagel
|
Bogotá

28 may

Kuehne+Nagel

Bogotá

A Career at Kuehne+Nagel is Much More Than Logistics

As a specialist in the Kuehne+Nagel finance team, you are responsible for managing budgets, strategic planning, and overseeing financial operations. But your work goes beyond that - thanks to your precision, both everyday and extraordinary moments become possible for people around the world. Your attention to financial details allows colleagues to focus on what matters most: delivering essential medical products to those in need or fresh fruit to children playing in the park. Working in finance at Kuehne+Nagel is much more than you can imagine.-
- ‎- Main Role objective
- The AR Specialist will effectively assist on the day-to-day financial responsibilities as required by the Accounts Receivable Knowledge Center to maximizing cash flow and minimizing Days Sales Outstanding (DSO) and overdue balances.
- The AR Specialist will look to mitigate any current/future business unit risks while establishing and following through on procedures designed to maximize current and future growth-




- How you create impact- General and Specific Functions-
- Responsible for controlling the Accounts Receivable portfolio.
- Coordinating communication with Branch Managers / Department Managers/Controllers and Working Capital Managers.- Liaise with the Credit Risk + Credit Control Tower teams for ultimate escalation of credit limit situation with both external and internal customers.
- Customer Service Excellence
- General Accounting responsibilities. To ensure that credit goals are achieved; and accurate business records and sound bookkeeping procedures are maintained.
- Develop, analyze, and report regularly.
- Problem solving, such as Invoice disputes etc.
- Maintain and encourage Enthusiasm, Energy, Inspiration and Expertise
- Helping on reconciling/matching customer accounts when requested.
- Ensuring that everyone complies with the AR policy and Internal working instructions, memo notes, Follow ups, Time frame of calls.
- Assist v

📌 Kc Finance Accounts Receivable Advance Specialist (Bogotá)
🏢 Kuehne+Nagel
📍 Bogotá

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