At a Glance
- Tasks: Ensure accurate revenue recognition and collaborate with teams to resolve discrepancies.
- Company: Join a global leader in logistics and supply chain solutions.
- Benefits: Competitive salary, flexible working hours, and opportunities for growth.
- Why this job: Be part of a dynamic team making a real impact in the logistics industry.
- Qualifications: Detail-oriented with strong communication skills and a proactive mindset.
- Other info: Exciting career development opportunities in a supportive environment.
The predicted salary is between 36000 - 60000 £ per year.
Overview
It\’s more than a job
When you work in Freight Logistics and Operations at Kuehne+Nagel, you play a key role in optimising processes and ensuring that inventory and shipments move efficiently. But that is not all. Your work also helps ensure that vital medicines reach patients on time and supports other essential deliveries, from wind turbines to semiconductors. At Kuehne+Nagel, our contribution counts in more ways than we imagine.
We are seeking a detail-oriented and proactive professional to join our team, responsible for ensuring accurate and timely closing of the Forwarding Sub-Ledger (FSL) and revenue recognition across all files. This role involves close collaboration with Finance, Operations, and international stakeholders to resolve discrepancies, optimize profitability, and maintain data accuracy. If you thrive in a dynamic, deadline-driven environment and have a passion for process improvement, we’d love to hear from you.
Responsibilities
- To ensure timely closing of the forwarding sub-ledger (FSL) 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 FSL and working to resolve issues.
- Checking of supplier invoices and acknowledgement of Ebills, accruing accurate costs and identifying discrepancies in invoicing and LSP tariffs highlighting to LSP Network Team.
- 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 – International/Domestic agents/Airlines
- Report/reviewing data using excel and Tableau and analyze data with a view to maximizing profitability on job level as well as identify areas for improvement on supplier and customer level.
- Providing cover as and where required for colleagues.
What we would like you to bring
- Experience in FSL and Logistics advantageous
- Advance computer skills with emphasis on MS office suite.
- Collaborative mindset, detail oriented and ability to work with deadlines
- Flexibility and ability to work under pressure to meet deadlines, following working instructions.
- High level of attention to detail coupled with excellent communication (via telephone, email and Microsoft Teams) and
- organizational skills as well as time management are required.
- Strong team player, personal drive, analytical skills and keen to learn.
What’s in it for you
If you would like to become a valued member of our team, we will make sure that you’re rewarded for your commitment and expertise. You can join the contributory Kuehne+Nagel pension plan and enjoy our Route 2 Rewards scheme, which offers everything from discounts, benefit information, recognition and its own wellbeing centre. We care for our colleagues (and their immediate family) with our employee assistance programme providing access to 24/7 GP, legal and financial advice along with mental health counselling. All of this to help you live a happier and healthier life. As proud holders of the Gold Covenant, we are a forces-friendly employer who recognise the skills, expertise and value service leavers bring to our organisation.
Who we are
Logistics shapes everyday life – from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.
As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.
We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.
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Revenue Care Specialist - Sterling employer: Kuehne+Nagel
Contact Detail:
Kuehne+Nagel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Revenue Care Specialist - Sterling
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Khne + Nagel on LinkedIn. A friendly chat can give us insider info about the company culture and what they really value in a Revenue Care Specialist.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of revenue recognition and financial processes. We want to show that we’re not just detail-oriented, but also proactive problem solvers who can collaborate effectively with different teams.
✨Tip Number 3
Practice common interview questions related to finance and operations. We can even role-play with a friend to get comfortable with our answers. The more we rehearse, the more confident we’ll feel when it’s our turn to shine!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can tailor our submission to highlight how our skills align perfectly with the job description.
We think you need these skills to ace Revenue Care Specialist - Sterling
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Revenue Care Specialist role. Highlight relevant experience and skills that match the job description, especially your attention to detail and proactive approach.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the team. Mention your experience with finance and operations, and how you can help resolve discrepancies effectively.
Showcase Your Collaboration Skills: Since this role involves working closely with various teams, be sure to mention any past experiences where you've successfully collaborated with others. We love seeing teamwork in action!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re serious about joining our team at Khne + Nagel.
How to prepare for a job interview at Kuehne+Nagel
✨Know Your Numbers
As a Revenue Care Specialist, you'll be dealing with financial data. Brush up on key metrics related to revenue recognition and the Forwarding Sub-Ledger. Being able to discuss these confidently will show your understanding of the role.
✨Collaboration is Key
This position requires working closely with Finance, Operations, and international stakeholders. Prepare examples of past experiences where you successfully collaborated with different teams to resolve discrepancies or improve processes.
✨Attention to Detail
Since this role is detail-oriented, be ready to demonstrate your meticulousness. Bring along examples of how you've ensured accuracy in your previous work, whether it’s through double-checking figures or implementing checks and balances.
✨Ask Insightful Questions
At the end of the interview, don’t shy away from asking questions. Inquire about the tools they use for revenue recognition or how they handle discrepancies. This shows your genuine interest in the role and helps you gauge if it's the right fit for you.