Air Logistics Revenue Care Specialist

Work location: 11th Floor, Vincom Center, 72 Le Thanh Ton, Ben Nghe Ward, District 1, HCMC

Working time: From Monday to Friday, [protected info], one Saturday morning per month



Job description:

• You are responsible for ensuring adherence to our Finance Accounting Policies, driving profitability, cost awareness + efficiency across the Air Logistics organization.

• To ensure timely revenue recognition, invoicing + gross profit confirmation per the Finance Accounting Policy.

• To check + index incoming supplier invoices, ensuring all transactions are accrued without error; initiate + resolve any rate discrepancies.

• To ensure the timely closing of the forwarding sub-ledger (FSL) for all files, coordinating with our Customer Care (CCL) + Operational Care (OCC) teams to resolve discrepancies.

• To standardize charge codes + tariffs for invoicing + payables.

• To drive the improvement of relevant KPIs such as AutoFSL, Final Charge Code Automation (FCCA) rates together with our CCL + OCC teams.

• To drive Local Charge Maintenance in AirRates + TQT in collaboration with the Pricing Manager + team.

• To ensure the accuracy + consistency of all operational finance data over its life cycle.

• To work with Field Sales + Customer Care teams on credit limit adjustments + maintenance.

• To lead CASS challenge resolution + work on improvement processes