Revenue Assurance Analyst

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

• Liaise with Commercial teams and customers to ensure a full understanding of Commercial agreements, challenging and resolving any lack of clarity.

• To ensure that contracts and terms & conditions are met in line with the company's policies.

• Maintain records of all invoicing agreements.

• Ensure all revenue is captured, whether on the Company's own invoicing systems or through pre-invoice requirements of a customer.

• Identify and investigate anomalies in the outputs of billing processes.

• 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.

• 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.

• Prepare analysis reports for revenue purposes as required in line with monthly and other timescales.

• Attend departmental and/or customer meetings as and when required.

• Liaise with Accounts to ensure information flow between the two is accurate and timely.

• Liaise with internal and external customers in relation to all sales invoicing and administration related queries.

• Assist in reviewing the risks to billing of system changes and new charging proposals.

Ihr Profil

• Experience in understanding/analysing contracts and terms & conditions, with a high attention to detail.

• Experience in customer service & invoicing.

• Ability to work on own initiative and meet deadlines.

• Excellent communication and interpersonal skills.

• A good working knowledge of IT systems.

• A high degree of flexibility.

Wir bieten Ihnen

• Competitive Salary

• Life Assurance

• Pension Scheme