Kuehne Nagel
Job description
You will be joining our Revenue Care Team to add your expertise + skills to the delivery of Operational + Customer Excellence. Your Role
You are responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization. Your Responsibilities
• To ensure timely revenue recognition, invoicing + gross profit confirmation per the Finance Accounting Policy.
• To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.
• To ensure the timely closing of the forwarding sub-ledger (FSL) for all files, coordinating with our Customer Care (CCL) + Operational Care (OCC) teams to resolve discrepancies.
• To standardize charge codes + tariffs for invoicing + payables.
• To drive the improvement of relevant KPIs such as AutoFSL, Final Charge Code Automation (FCCA) rates together with our CCL + OCC teams.
• To drive Local Charge Maintenance in AirRates + TQT in collaboration with the Pricing Manager + team.
• To ensure the accuracy + consistency of all operational finance data over its life cycle.
• To work with Field Sales + Customer Care teams on credit limit adjustments + maintenance.
• To lead CASS challenge resolution + work on improvement processes
Your Skills and Experiences
• A Bachelor’s Degree or a recognized professional qualification in a relevant field.
• Prior experience in the freight forwarding and logistics industry is highly desirable.
• Exceptional communication, negotiation, and relationship management abilities.
Good Reasons to Join
Work for the number one freight forwarder in the world.
To apply for this job email your details to cv@ezjobs.online