Accounts Receivable Coordinator

Há 1 mês


Porto, Porto, Portugal Kuehne+Nagel Tempo inteiro
Key Responsibilities

In this role as an Accounts Receivable Specialist at Kuehne+Nagel, you will be responsible for managing customer payments and maintaining effective communication with clients and operational departments.

Financial Management

You will comprehensively manage the financial aspects of the customer portfolio, ensuring accurate data entry and maintenance of customer management activities.

Reconciliation and Discrepancies

The position involves reconciling accounts receivable and resolving any discrepancies that may arise, promoting a culture of transparency and accountability.

Communication and Collaboration

Your key responsibilities also include communicating effectively with various operational departments to ensure seamless collaboration and efficient workflow.

This is a unique opportunity to join a leading logistics company like Kuehne+Nagel and develop your career in the finance sector. We are looking for someone with a strong interest in administration and finance, academic background in the field, and proficiency in office tools.

Requirements
  • A degree in Finance or Accounting
  • At least one year of professional experience in accounts receivable
  • Fluency in English (Portuguese is a requirement), Spanish is a plus
  • Excellent communication and problem-solving skills
Why Choose Kuehne+Nagel?

We offer optimal working conditions tailored to your professional level, making us an attractive choice for those seeking to advance their careers in logistics and finance. This role comes with an estimated salary range of €35,000 - €50,000 per annum, commensurate with experience.



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