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 it's 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.
As a National Accounts Receivable Specialist, you will play a key role in supporting Kuehne+Nagel's financial health by managing credit risk, monitoring accounts receivable performance, and contributing to effective cash collection processes. You will work closely with Finance, Sales, Operations, and external partners to ensure sound credit decisions, minimize financial risks, and support sustainable business growth. This is a temporary 12 months assignement.
- Assess customer creditworthiness and establish, review, and maintain credit limits and payment terms.
- Monitor customer risk exposure, manage credit insurance relationships, and implement appropriate risk mitigation measures.
- Analyze accounts receivable portfolios, aging balances, and overdue receivables to identify trends and potential collection risks.
- Support collection activities by partnering with Collectors on high-risk customers, overdue accounts, and debt recovery actions.
- Collaborate with Sales and Operations teams during customer onboarding and commercial reviews to ensure sound credit decisions.
- Ensure compliance with Kuehne+Nagel Credit Policy, internal procedures, and audit requirements.
- Maintain accurate customer credit documentation and master data to support effective account management.
- Prepare portfolio analyses and management reports, recommending actions to improve cash collection performance and minimize financial risk.
- Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or equivalent professional experience.
- 1–3 years of experience in Accounts Receivable, Credit Management, Collections, or a related Finance function.
- Good understanding of credit risk assessment, credit insurance, and receivables management.
- Proficiency in Microsoft Office applications, particularly Excel.
- Strong analytical and communication skills, with a proactive, results-oriented approach and the ability to collaborate effectively across stakeholders.
- Languages: Fluent Italian and English are required.
By joining the Kuehne+Nagel team, you will have the opportunity to work in a safe and stable environment, with a strong focus on physical and mental well-being. We offer professional growth and development opportunities, including at an international level.
Joining Kuehne+Nagel means being part of a company that genuinely invests in people:
- Development first – real opportunities for learning and growth.
- Teamwork that matters – experienced colleagues ready to support you.
- Innovation encouraged – we welcome new ideas and continuous improvement.
- Healthy balance – a supportive and flexible work environment.
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.
