AlamatDeskripsi
Are you ready to take your career to new heights? Kuehne + Nagel Indonesia is looking for dynamic and talented individuals to join our team as Project Logistics Revenue Care Specialists As a global leader in logistics and supply chain solutions, Kuehne + Nagel is committed to delivering excellence to our clients, and we want you to be a part of our success story.
Your Role You are responsible for ensuring that our customers are invoiced accurately + promptly across all modes of transport.
You will collaborate with your customer excellence team to solve discrepancies with the joint goal of timely closure of the forwarding sub-ledger (FSL) along with accurate, timely invoicing.
Your Responsibilities To ensure timely revenue recognition, invoicing + gross profit confirmation as 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 FSL for all files, coordinating with all other key stakeholders + teams to resolve discrepancies.
To ensure that all customer specific invoicing (manual + e-invoice), documentation + systems are correctly used + deployed to prevent payment delays or discrepancies.
To validate invoice + cost entry, ensuring that all daily FSL reporting + management tasks are completed. To ensure the accuracy + consistency of all operational finance data quality over its life cycle. To ensure that files are not closed with losses. To standardize charge codes + tariffs for invoicing + payables. Your Skills and Experiences Bachelor Degree or equivalent in Logistics/Accounting/Finance Min 3 years experience related to logistics invoicing and P&L management Poses knowledge in Finance (Accounting, invoicing) Analytical mindset Multitasker and strong coordination skill Top notch skill in Excel Ability to converse fluently in Bahasa Indonesia and English Willing to be based in Surabaya
