Road Logistics Revenue Specialist

at  KuehneNagel

We are looking for a driven Revenue Specialist to join our growing Road Logistics team, based in Melbourne.

YOUR SKILLS AND EXPERIENCES

We look for potential, not onlyperformance. To be successful you will be open about your strengths and developmentneeds and prepared to challenge yourself. We value active listening, diversityof thinking and new perspectives.

Additionally, you will have:

• Strong understanding of operational finance activities and systems.
• Prior experience in a similar role and/or industry is highly desirable.
• Ability to communicate effective to internal and external stakeholders.

GOOD REASONS TO JOIN

• We offer flexible working arrangements to our employees, which allows for you to skip the commute and work from home two days per week and choose the hours you work to suit you.• We will help you to achieve your goals with continuous professional development and regular career progression discussions. Emphasis is placed on our annual Individual Development Plans and is supported with both internal and external training opportunities. If you are looking for a career, not just a job then you are in the right place.• We seek to make a difference today, for the people of tomorrow. Our Net Zero Carbon initiatives aims to achieve carbon neutrality for our sea freight shipments by 2030.
About Kuehne+Nagel
With over 79.000 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. We believe that you can make a valuable contribution to Kuehne+Nagel and look forward to receiving your application.

YOUR ROLE

In collaboration with various key stakeholders, you will perform the day to day financial tasks to ensure on time invoice to our customers and improve cost management focusing on the following key objectives.

YOUR RESPONSIBILITIES

• To conduct systematic review of our end to end invoice process, minimizing backlog and potential loss.
• To conduct and lead related financial activities, including but not limited to, weekly invoice processes, monthly debtor statements, credit management, accounting admin, and monthly financial business update.
• To analyze current revenue generation, trends and identify critical areas for revenue enhancement.
• To prepare and participate in financial forecast activities.
• To ensure accuracy and consistency of all financial data.
• To prepare and distribute reports on a regular basis.
• To provide training to relevant team members in future.