To identify + structurally resolve performance gaps by collaborating with stakeholders across all departments.
To proactively ensure the timely closure of files, early GP recognition + improving auto closing rates.
To routinely perform audits on closed files, documenting + escalating any issues when required.
To ensure that all intercompany billing is performed timely, completely, correctly, + that disputes/redebits are adequately resolved.
To systematically review + reduce the minimum provision of bad debts + write-offs.
To analyze country profit + loss sheets along with customer profitability, identifying gaps against financial targets, + focusing on the bottom 10 accounts (based on accumulative GP) whilst working with the relevant financial controllers.
To identify the root causes of issues + propose corrective actions to improve GP, establishing + driving GP improvement plans.
Your Skills And Experiences
At least 3-5 years of experience in related field.
Good team management and able to handle workload.
Good English communication is preferred.
Skills
Profit & Loss Management
Problem-solving
Functions
Sales
Job Overview
Job Type:
Full-Time
Company
Kuehne+Nagel
10 active jobs
Industry:
Import, Export & Logistics
Ready to Apply?
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