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    Accounts Receivable Manager DF-KB - Vancouver, Canada - Kuehne Nagel

    Kuehne Nagel
    Kuehne Nagel Vancouver, Canada

    Found in: beBee S2 CA - 4 weeks ago

    Default job background
    OTHER
    Description
    Are you thinking about advancing your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Vancouver branch is looking for a new Accounts Receivable Manager to join our Finance team.

    Your Role

    As the Accounts Receivable Manager, you will lead your team
    in effectively assisting day to day financial responsibilities as required by the share service center. Your goal will be to maximize cash flow and minimize Days Sales Outstanding (DSO) and overdue balances. You will look to mitigate any current/future business unit risks while establishing and following through on procedures designed to maximize current and future growth. You will report Director of Credit Management for North America.

    Your Responsibilities

    • Responsible for managing the performance of our Accounts Receivable team that partners with our Mexico offices.
    • Assisting Regional Credit team with day to day credit excess and collection decisions.
    • Design and implement processes to improve cash flow and reduce DSO.
    • Ensuring that all AR Specialists are responding to our valued customers' inquiries upon request and on a timely manner (the best possible service)
    • Liaise with Regional/National Line Managers/ Branch Managers for ultimate escalation of credit + collection situations with external and internal customers.
    • To ensure that all share service center goals are achieved; and accurate business records and sound bookkeeping procedures are maintained.
    • Responsible for standardization and optimization of all Account Receivable related internal processes and organization
    • Work Jointly with Regional credit and Working capital team to align processes in order to achieve the set goals for the North America Region and maximize performances.
    • Assisting AR Specialist on escalation process both internally and externally and willingness to shoulder responsibility.
    • Assisting to the After-hours credit releases calls
    • Other duties as may be assigned from time to time by the Company.

    If you require an accommodation for the recruitment /interview process (including alternate formats of materials, or accessible meeting rooms or other accommodation), please let us know and we will work with you to meet your needs.

    Your Skills and Experiences

    • Bachelor's Degree in Finance, Business or related field
    • 3+ Years Credit and Collections or Accounting function experience
    • 2+ Years leadership experience (6+ Direct Reports)
    • Bilingual Spanish is mandatory
    • Microsoft 365 experience is a plus
    • Credit/Collections certification is a plus

    Good Reasons to Join

    At Kuehne+Nagel we strive daily to inspire, empower, and deliver not only to our customers, but also to our colleagues. We offer a dynamic global work environment with opportunities for excellent training programs and career mobility.
    The target salary range for this position is between $ and $ Base salary is part of a competitive total rewards package that includes health and dental benefits, a retirement savings plan, and tuition reimbursement. Individual pay may vary from the target range and is determined by a number of factors including experience, skills, job location, internal pay equity, and other relevant business considerations. Kuehne+Nagel reviews pay ranges regularly to ensure competitive and fair pay based on industry market data #LI-HYBRID
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