KC Finance Accounts Receivable Supervisor

About the job

As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether its getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.

Your Role

We are seeking an experienced and detail-oriented Accounts Receivable (AR) Supervisor to join our team. This role is responsible for overseeing the day-to-day accounts receivable operations in alignment with the Knowledge Centers financial objectives. The AR Supervisor will play a key role in maximizing cash flow, and minimizing overdue balances.

Your Responsabilities

• Responsible for resolving overdue bills and collecting payments from businesses (B2B)
• Problem solving and ensuring timely and accurate submission of tickets via the internal platforms
• Support team development by monitoring performance and delivering training when needed
• Assisting the Collections Manager with day-to-day credit and collection decisions.
• Assist Collections Manager on Peoples Performance Reviews
• Ensure effective and timely cash application + reconciliation is being done daily.
• Work with the Allocation team. Monitor the accuracy of the cash allocation
• Review the Accounts Receivables Specialists aging and worklist daily/weekly/monthly.
• Ensuring proper and timely calls, follow up, notes, and emails are done daily.
• Maintain and encourage Enthusiasm, Energy, Inspiration and Expertise.
• Work with Internal teams to identify root causes of AR issues and provide Necessary support or escalation.
• Assist the Finance reporting team with AR reports (Web forms, Budget, etc.).

Your Skills And Experiences

• Degree in Economics, Finance, Accounting, or related fields.
• 5 years of experience in finance, specifically in accounts receivable, credit risk, and cash allocation processes within knowledge centers or shared service environments.
• Strong knowledge of Excel and MS365.
• Experience leading teams.
• B1 level of English is desirable.
• Solid knowledge of reconciliations.
• Strong customer service attitude.

Who we are

Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.

As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.

We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.

Information :

• Company : Kuehne+Nagel
• Position : KC Finance Accounts Receivable Supervisor
• Location : Bogotá, Cundinamarca
• Country : CO