KC Accounts Receivable Specialist

Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu.

Your Role

You will be responsible for assessing the credit worthiness of current and prospective customers by gathering and analyzing data from internal and external sources including Credit Bureaus, Bank References and Financial Statements. With the authority delegated by the Credit Team Leader, you will be empowered to make credit-granting decisions while ensuring the maintenance of accurate and timely information to meet Credit Management requirements.

Your Responsibilities

• Assist with day-to-day credit risk decisions for customers.
• Ensure compliance with accounts receivable internal controls and accurate business records and sound bookkeeping procedures are maintained.
• Responsible for Risk Management decisions within set competency
• Ensure monthly credit KPI’s are achieved – Analyze and address Credit Limit Excess
• Coordinate communication with Sales, Controlling team and Finance Management
• Conduct calls with customers to review Financial Statements and credit review with AR Insurer
• Provide Customer Service Excellence to both internal and external customers.
• Maintain and encourage enthusiasm, energy, inspiration and expertise within the team.
• Other duties as may be assigned from time to time by the company.
  
  

Your Skills And Experiences

• Bachelor's degree in Finance/Accounting, or equivalent combination of education and experience.
• 2+ Years of credit risk qualification experience including financial statement analysis
• Strong Financial Statement Analysis and General analytical skills
• Organized, detail-oriented, hands-on, and a team player.
• Self-motivated and ability to think in different ways about a single challenge.
• Ability to follow through on all required tasks and within the prescribed deadlines.
• Excellent communications skills in English both written and oral.
• Additional knowledge of languages is a Plus.
  
  

Good Reasons to Join

We want to be the best company to work for + with. In collaboration with your team members, you will drive delivery of customer excellence + operational efficiency in processes. You provide unbiased financial insights, flag any potential risks + intervene to mitigate these risks. In close partnership with the business, you will establish a well-functioning business controlling mechanism in relation to account payable for the region. On a regular basis, you consult with key stakeholders to review progress, ensuring a focus on continuous improvement + high quality work processes while meeting service level agreements. Finally focus on best-in-class processes for better efficiencies + improved financial performance of the company. We offer you a challenging position in a vibrant work environment where development and progress are a priority. Additional to opportunities for professional learning, you will learn to work with cutting-edge IT systems.