Air Logistics Revenue Care Specialist
Hong Kong, Hong Kong

Your Role

In this role, you will be responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost awareness and efficiency across the Air Logistics organization.

Your Responsibilities

  • Ensure timely revenue recognition, invoicing, and gross profit confirmation per the Finance Accounting Policy
  • Check and index incoming supplier invoices, ensuring all transactions are accrued accurately
  • Ensure the timely closing of the forwarding sub-ledger (FSL) for all files
  • Standardize charge codes and tariffs for invoicing / payables
  • Drive the improvement of relevant KPIs
  • Drive Local Charge Maintenance in collaboration with the Pricing Manager and team
  • Ensure the accuracy and consistency of all operational finance data
  • Your Skills and Experiences

    To be considered, you should possess strong problem solvingskill along with organizational capability. Having a good understanding ofoperational financial activities and the sense of attention to detail.

    Good Reasons to Join

    We are looking for individual who is good at number to bring the best value to the company. In return, you will gain access to professional development opportunities and international exposure in a team-based environment.

    To find out why Kuehne + Nagel is the best place to advance your logistics career, start a conversation with us and click apply today!

    About Kuehne+Nagel

    With over 76000 employees at some 1,300 locations in over 100 countries, the Kuehne+Nagel Group is one of the world’s leading logistics companies.

    As an employer, Kuehne+Nagel stands for equal opportunity and we are committed to diversity in our teams with regard to people with disabilities.

    We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.


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