As Revenue Care Specialist in our Air Logistics Department, you will be responsible for the correct and appropriate revenue and cost input activities associated with our customer transactions. You will execute pre-invoice file audits to ensure proper cost entry. You will also follow up that invoice entry files are completed and will generate invoice documentation for our customers. Alongside our Customer Care Specialists, you will ensure that customer credit information is up to date along with our customer quotations. You will also provide support in systematic functions and tasks associated with confirming expected profit at a transactional level, along with month-end closings. Ideally you will be based Dubai.
You will be part of the world’s leading logistics provider, where you will have the opportunity to impact the business by providing a high level of customer care. You will join a highly dedicated team in a dynamic and highly competent environment. At Kuehne + Nagel, we are committed to continuously developing our employees to meet extraordinary goals. We offer the opportunity for professional and personal development, where you can grow your expertise and shape your career.
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