CLdN is a leading provider of integrated quay-to-quay and door-to-door logistics solutions. Founded in 1928, CLdN ensures reliable, cost-effective transport that links the major economic areas of Europe. With 30 ships and more than 200 sailings a week, CLdN provides shortsea roll-on / roll-off (ro-ro) connections between the European continent, the United Kingdom, Ireland, Iberia and Scandinavia and offers the lowest CO2 footprint of all Western European RoRo operators. CLdN's cargo and multimodal services have a Europe-wide reach using CLdN's extensive network of ships, terminals and equipment. CLdN's 3,000 employees ensure that it fulfills its mission: to excel as an integrated provider of maritime links.
Within this challenging role, you will be responsible and accountable for full revenue capture.
Ihre Aufgaben
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Liaise with Commercial teams and customers to ensure a full understanding of Commercial agreements, challenging and resolving any lack of clarity.
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To ensure that contracts and terms & conditions are met in line with the company's policies.
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Maintain records of all invoicing agreements.
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Ensure all revenue is captured, whether on the Company's own invoicing systems or through pre-invoice requirements of a customer.
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Identify and investigate anomalies in the outputs of billing processes.
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In conjunction with the Invoicing Supervisor, be accountable for all invoicing being completed fully and correctly in order that revenue is reflected correctly by predefined deadlines.
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Maintain familiarity with Customer systems to allow the updating of systems and correction of data where necessary to achieve correct revenue capture. Act as a focal point to support group companies in using such systems.
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Prepare analysis reports for revenue purposes as required in line with monthly and other timescales.
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Attend departmental and/or customer meetings as and when required.
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Liaise with Accounts to ensure information flow between the two is accurate and timely.
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Liaise with internal and external customers in relation to all sales invoicing and administration related queries.
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Assist in reviewing the risks to billing of system changes and new charging proposals.
Ihr Profil
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Experience in understanding/analysing contracts and terms & conditions, with a high attention to detail.
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Experience in customer service & invoicing.
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Ability to work on own initiative and meet deadlines.
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Excellent communication and interpersonal skills.
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A good working knowledge of IT systems.
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A high degree of flexibility.
Wir bieten Ihnen
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Competitive Salary
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Life Assurance
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Pension Scheme