You will be part of our Finance Knowledge Centre team, adding your expertise + skills to the delivery of working capital management + risk control.

Your role

You will be responsible for managing credit control, analysis + collection activities in accordance with our internal financial guideline, focusing efforts on risk control + business insights delivery in your geographical scope of responsibility. You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives.

Your responsibilities

• To lead a finance accounts receivable team (if applicable).

• To ensure the timely review + submission of credit application requests.

• To proactively provide analysis + review of business cases in determining overall credit risk + business potential.

• To ensure prompt follow-up on outstanding collection matters.

• To adhere to our credit control policy + collection strategy.

• To proactively provide pre-alert notifications on credit status of existing or potential trading partners.

• To understand the end-to-end accounts receivable process, identifying redundant steps to drive continuous improvement.

• To participate in all accounts receivable matters at operational level.

Who we are looking for

Your strong analytical skills + financial knowledge, along with your positive attitude + passion for resolving issues will be the key to your success.

You have been selected for this role for your risk analysis expertise, knowledge across our operations, products + services; because you possess the key attributes we are looking for.

Kuehne + Nagel is an equal employment/affirmative action employer. If you require an accommodation for any part of the online application process due to a disability, please contact the Employee Services HR Help Desk at 1-800-267-1326 during the hours of 8:00am - 5:00pm EST; Monday through Friday or via e-mail at: HR.helpdesk@kuehne-nagel.com with the nature of your request. We will answer your inquiry within 24 hours.