Fresh Graduates Required ( Accounts Receivable) – Kuehne+Nagel

We are urgently looking to hire several dynamic fresh graduates with excellent communication skills as trainees for Accounts Receivables roles in our firm. You will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts of Kuehne & Nagel’s Northern American clients.
Your Role
At Kuehne & Nagel, we understand well that the role of receivables is a fundamental driver for any successful and sustainable business operation. That’s why we decided to centralize and optimize our Collections Management function for North America in a new office in Vancouver, British Columbia. From our beautiful office in downtown Vancouver/BC (Our new office), a team of over 50 credit and collections specialists take care daily of the risk assessment & credit limits, cash collection & allocation, reduction of Day Sales Outstanding (DSO), reduction of bad debts and credit insurance for the United States, Canada and Mexico. Currently, we are looking to train and hire several dynamic young professionals to take up this role at our regional Finance Service Center.
Your Responsibilities

• Responsible for controlling the Accounts Receivable portfolio
• Coordinating communication with Branch Managers / Department Managers.
• Communication and daily calls/emails to external customers.
• Customer Service Excellence
• 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, ACON notes, Follow ups, Time frame of calls.
• Assist various levels of management with any/all queries regarding business health and trends (i.e. billing, GP, volume, Collections, etc.)
• Work closely with the branch controllers to determine and better understand the “root cause” of issues (i.e. Billing quality, disputes ) and apply added pressure/support as required
• Other duties may be assigned.

Your Skills and Experiences

• Bachelor’s degree or equivalent (financial preferred)
• Excellent communication skills is a must for this role
• Knowledge of Excel and some analytical skills would be a great asset for this role.
• Prior experience not necessary however some customer service / sales experience preferred

Good Reasons to Join
We offer competitive compensation, a comprehensive benefits package, employee discounts, tuition reimbursement, excellent training programs and a highly dynamic global work environment. If you are considering refreshing your career and looking for an environment with room for personal and professional development, then apply today! This role is eligible for a domestic relocation package. Unfortunately, we are not able to consider candidates without a valid work visa for Canada.