Azienda

Kuehne + NagelVedi altro

addressIndirizzoShenzhen, Guangdong, China
type Forma di lavoroFixed term
CategoriaAmministrativo

Descrizione del lavoro

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.

Refer code: 1757951. Kuehne + Nagel - Il giorno precedente - 2024-06-28 10:36

Kuehne + Nagel

Shenzhen, Guangdong, China

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