Your role
You will be joining our Revenue Care Team to add your expertise + skills to the delivery of Operational + Customer Excellence.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
Who we are looking for
Your problem solving along with strong organizational skills + understanding of operational financial activities will be key to your success in this role.
You have been selected for this role because you have the technical knowledge + attention to detail required + demonstrate the key attributes we are looking for in an Revenue Care Specialist.