Air Logistics Revenue Care Specialist FA-RC

Kuehne + Nagel•East Point, GA

15d

About The Position

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. ‎ How you create impact The Air Logistics Revenue Care Specialist is responsible to perform the Revenue Care Center tasks such as produce invoice, confirm expected GP, FSL, Supplier Invoice Acknowledgement, focusing on data quality accuracy, timeliness and critical thinking. The RCC Specialist must have a process and system-driven mindset ensuring that all working instructions are followed. It is required to have high skill of problem solving and doing things "first time right", using automated toolls whenever available. The RCC Specialist also needs to identify process deviations and improvement areas to work with the RCC Management team. Manage and oversee related Revenue Care Center tasks through Business Process Automation (BPA) Handle daily FSL activities, including month end closing Lead CASS challenge resolution and work on improvement processes Drive for automation improvements such as semi-invoice automation, quote utilization and FSL auto file closing Ensure efficient and close communication with GS RCC, CCL and OCC Work with Sales and Customer Service teams on credit limit adjustments Understand and review the file before opening a TAG or AD-HOC Coordinate with OCC for cost topics around haulers, carriers and third parties Coordinate with CCL for revenue topics related to charges towards the customer

Requirements

Air freight experience
Knowledge of accounting principles

Nice To Haves

Bachelors degree in Business, Finance or Accounting is preferred

Responsibilities

Perform Revenue Care Center tasks such as produce invoice, confirm expected GP, FSL, Supplier Invoice Acknowledgement
Focus on data quality accuracy, timeliness and critical thinking
Follow all working instructions
Problem solving
Identify process deviations and improvement areas
Manage and oversee related Revenue Care Center tasks through Business Process Automation (BPA)
Handle daily FSL activities, including month end closing
Lead CASS challenge resolution and work on improvement processes
Drive for automation improvements such as semi-invoice automation, quote utilization and FSL auto file closing
Ensure efficient and close communication with GS RCC, CCL and OCC
Work with Sales and Customer Service teams on credit limit adjustments
Understand and review the file before opening a TAG or AD-HOC
Coordinate with OCC for cost topics around haulers, carriers and third parties
Coordinate with CCL for revenue topics related to charges towards the customer