You will be leading our Revenue Care Team to add your expertise + skills to the delivery of operational + customer excellence.


Your Role


Your primary objective will be to lead the entire revenue care team ensuring that they deliver timely + accurate billing across all modes of transport for our customers. Your team is tasked with solving financial discrepancies to ensure the timely closure of the forwarding sub-ledger (FSL) as well as managing incoming supplier invoices to ensure an error-free accrual process.
You will do this by ensuring your teams of specialists are always focusing on their key objectives, while also focusing on your own key objectives.


Your Responsibilities


61 To ensure timely revenue recognition, invoicing + gross profit confirmation as per the Finance Accounting Policy.
61 To ensure that all team members are skilled + trained in industry knowledge, revenue care along with our processes + systems.
61 To ensure that all customer specific invoicing (manual + e-invoice), documentation + systems are correctly used + deployed to prevent payment delays or discrepancies.
61 To ensure a high level of data quality e.g. invoice accuracy + timeliness, collaborating with other teams/team leaders to drive the improvement of key performance indicators (KPI) across revenue care.
61 To ensure file profitability to ensure we have no loss-makers + margins are maximized.


Your Skills and Experiences


Your leadership + 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 for your knowledge across our operations; because you possess the key attributes we are looking for.


Good Reasons to Join


As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regards to people with disabilities. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application