KC Finance Credit Control Tower Team Leader Bog DF-KB at Kuehne + Nagel

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

30 Dec, 25

Salary

0.0

Posted On

01 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Management, Risk Management, Collections, Financial Operations, Budget Management, Strategic Planning, Microsoft Office, Excel Skills, Attention to Detail, Accounting Principles

Industry

Logistics;Transportation;Supply Chain and Storage

Description

A Career at Kuehne+Nagel Is Much More Than Logistics As a specialist in the Kuehne+Nagel finance team, you are responsible for managing budgets, strategic planning, and overseeing financial operations. But your work goes beyond that – thanks to your meticulousness, both everyday and extraordinary moments become possible for people around the world. Your attention to financial detail allows your colleagues to focus on what matters most: delivering essential medical supplies to those in need or fresh fruit to children playing in the park. Working in finance at Kuehne+Nagel is much more than you can imagine. ‎ Lead the CCM Tower team by ensuring compliance with credit processes, effectively monitoring credit excess, and properly assigning workloads. Act as the escalation point for critical cases and violations, supervise key reports, and ensure alignment with corporate policies, contributing to operational efficiency and financial risk mitigation How you create impact • Monitor credit excess and ensure compliance under KPI of 1% • Prepare and oversee ICS credit exceed report for all companies. • Assign workload. • Assisting and working with the Risk Management team leader in credit excess processes and control over critical cases. • Coordinating communication with Credit Insurance for Credit coverage. • Liaise with collection team with ultimate escalation of credit limit or overdue situation. • Approve CCM at competency class 3. • Analyze Delayed Invoices and work with the Business Units for follow ups. • Be the escalation point for CCM Tower. • Prepare monthly CCM stats (COD and credit). • Track approved files vs. violations. • Escalate CCM violations to Credit Supervisor. • Follow up on critical cases of credit excess – put pressure on local branches to resolve disputes when needed. • Manage pending but approved invoices and assign proactive credit reviews. • Remaining aware of relevant financial, regulatory, industry information. • Other duties may be assigned from time to time. What we would like you to bring Minimum 3 year Post Secondary accounting/Business Administration diploma or an equivalent combination of education and experience. Accounting or finance experience at knowledge or share service centers. To be considered, you should have at least 1 year of experience in Collections or Risk Management, with strong background in Microsoft Office + Excel skills, attention to detail and a strong foundation in accounting principles are crucial to the success of this role. What's in it for you Joining Kuehne + Nagel means becoming part of a global logistics leader that values both personal and professional growth. Here, you'll have the opportunity to work in an international environment, collaborate with experts from around the world, and contribute your ideas to drive continuous improvement. If you're looking for a career with purpose, ongoing development, and a supportive team, Kuehne + Nagel is the ideal place for you Who We Are Logistics shapes our everyday lives – from the products we use to the medical care we rely on. At Kuehne+Nagel, your work is more than logistics – it’s about enabling everyday and extraordinary moments in the lives of people around the world. As a global leader with a rich history and a forward-looking vision, we create a safe and stable environment where your career truly matters. Whether we’re delivering life-saving medications, implementing sustainable transport solutions, or supporting local communities – what you do has a real impact. Your career is much more than you can imagine.

Responsibilities

Lead the CCM Tower team by ensuring compliance with credit processes and effectively monitoring credit excess. Act as the escalation point for critical cases and violations while supervising key reports and ensuring alignment with corporate policies.