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Revenue Care Specialist
2 months ago
- Ensure timely closing of the ledger financial platform for all files, coordination with costing, billing, and operations teams to resolve discrepancies
- Perform timely and accurate recognition of revenue, reviewing all files to ensure proper procedures and guidelines are followed to capture gross profit for deadlines end of month/year
- Working with various business units with the Quick Organization, identifying shortcomings in our ledger financial platform and working to resolve issues
- Checking of supplier invoices and acknowledgement of Ebills, accruing accurate costs and identifying discrepancies in invoicing and tariffs highlighting to the relevant network team. Following up on any queries with reconciled AP statements
- Perform timely/accurate client billing, following up on client disputes/credit notes to ensure no delays in invoice payments
- Working closely with UK & International stakeholders - Sales, Finance, Operations, LSP Network and external stakeholders â International/Domestic agents/Airlines
- Report/reviewing data using excel and Tableau. Ability to analyze data with a view to maximizing profitability on job level and identifying areas for improvement on supplier and customer level
- Providing cover as and where required for colleagues
- Ideally, you have a degree related to economics/logistics
- A successful experience using a ledger financial platform and in logistics is an asset
- You possess advanced proficiency in using the Microsoft Office suite
- You demonstrate a high degree of flexibility and ability to work under pressure to meet deadlines, following working instructions/SOP.
- You have a High level of attention to detail coupled with excellent communication (via telephone, email and online communication platforms) and organizational skills as well as time management are required
- You are a Strong team player and possess collective mindset, personal drive, analytical skills and are keen to learn