Gesellschaft

Kuehne NagelMehr sehen

addressAdresseEching, Bayern
type Form der ArbeitVollzeit
KategorieDienstleistung

Jobbeschreibung

  • STELLENBESCHREIBUNG

    You will be part of our Finance Knowledge Centre team, adding your expertise + skills to the delivery of working capital management + risk control.

    Your role

    You will be responsible for managing credit control, analysis + collection activities in accordance with our internal financial guideline, focusing efforts on risk control + business insights delivery in your geographical scope of responsibility. You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives.

    Your responsibilities

    • To lead a finance Accounts Receivable team (if applicable).

    • To ensure the timely review + submission of credit application requests.

    • To proactively provide analysis + review of business cases in determining overall credit risk + business potential.

    • To ensure prompt follow-up on outstanding collection matters.

    • To adhere to our credit control policy + collection strategy.

    • To proactively provide pre-alert notifications on credit status of existing or potential trading partners.

    • To understand the end-to-end Accounts Receivable process, identifying redundant steps to drive continuous improvement.

    • To participate in all Accounts Receivable matters at operational level.

    Who we are looking for

    Your strong analytical skills + financial knowledge, along with your positive attitude + passion for resolving issues will be the key to your success.

    You have been selected for this role for your risk analysis expertise, knowledge across our operations, products + services; because you possess the key attributes we are looking for.

    Standort

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    Refer code: 1310784. Kuehne Nagel - Der vorherige Tag - 2024-03-29 08:33

    Kuehne Nagel

    Eching, Bayern

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