Posted:2 weeks ago|
Platform:
On-site
Full Time
You will be part of our Finance team, adding your expertise + skills to the delivery of customer + operational excellence Your Role You will be responsible to ensure proper execution + continuous improvement across our working capital processes, working towards achieving key performance indicators for the financial benefit of the company. Your Responsibilities To proactively monitor accounts receivable (AR) +/or accounts payable (AP) ledgers, including implementing corrective actions where necessary. To actively follow up with customers + internal stakeholders. To collect + process payments + certificates from customers. To escalate issues on collection + payment challenges. To support with cash allocation, credit management + other administrative tasks. To review current processes, ensuring compliance + alignment with corporate + regional guidelines, sharing ideas for improvements as well as ensuring compliance. To share + transfer financial knowledge to respective business + functional units, providing support whenever required. To participate in discussions related to AR/AP issues, sharing regular updates with internal stakeholders. Your Skills And Experiences Minimum 3 - 5 years managerial or leadership role. Work experience of 10 to 15 years in freight forwarding or other industries. Experience in managing supplier and customers. Ability to lead a team and support colleagues as needed. Able to work onsite. Good Reasons to Join As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regards to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application. Show more Show less
Kuehne+Nagel
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Mock Interview
Delhi, Delhi, India
Salary: Not disclosed
Delhi, Delhi, India
Salary: Not disclosed