Revenue Care Specialist | United Kingdom | req124041
We are looking for a detail-oriented and proactive individual to join our team in managing the full lifecycle of supplier costs and customer billing.
YOUR ROLE
In this role, you will oversee supplier account processing, resolve cost disputes, and ensure timely payments to service providers. You will also collaborate across departments to support financial processes, including managing customs deferment accounts, IATA resolutions, and assisting with P&L file closures. If you're eager to contribute to a dynamic and fast-paced environment, we'd love to hear from you.
YOUR RESPONSIBILITIES
1. Work in the forwarding subledger environment to ensure shipment profitability is at the right level, identify and manage exceptions
2. Analyse data to be able to prepare summaries of P&L exceptions, liaise with relevant stakeholders to seek resolutions
3. Process incoming costs for the allocated accounts i.e. UK domestic charges, charges from the EU and rest of the world suppliers.
4. Supplier statement management ensuring all items on the statement are processed to ensure smooth payments to the service providers
5. Manage cost matching and dispute charges where billed incorrectly vs the supplier rate cards. Log, manage and resolve queries
6. Process independent contractor supplier costs and coordinate with monthly paymen...