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Transport & Logistics 🏢 Full Time ⭐️ Terverifikasi

Air Logistics Revenue Care Specialist (Invoicing Specialist)

Kuehne & Nagel
Canggu, Bali
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
18 Juli 2026
Deadline
18 Jul 2027

job description

Join Kuehne & Nagel, a global leader in logistics and supply chain solutions, as an Air Logistics Revenue Care Specialist in beautiful Bali. In this pivotal role, you will ensure the accuracy and efficiency of invoicing processes for our air freight operations, playing a key part in optimizing financial workflows and maintaining strong client relationships.

Based in our dynamic office in Canggu, you will collaborate with cross-functional teams to resolve billing discrepancies, analyze revenue data, and implement best practices to enhance operational excellence. This is an exciting opportunity for detail-oriented professionals who thrive in fast-paced environments and are passionate about delivering precision in financial logistics.

At Kuehne & Nagel, we value innovation, integrity, and teamwork. If you are ready to take your career to new heights in a supportive and globally connected workplace, apply today!

Responsibility

  • Process and verify air freight invoices with meticulous attention to detail, ensuring compliance with company policies and client agreements.
  • Investigate and resolve billing discrepancies, working closely with internal teams and external stakeholders to maintain accurate financial records.
  • Analyze revenue data to identify trends, potential risks, and opportunities for process improvement.
  • Collaborate with the finance and operations teams to streamline invoicing workflows and enhance efficiency.
  • Prepare and distribute financial reports related to air logistics revenue, ensuring timely and accurate delivery.
  • Maintain up-to-date knowledge of industry regulations, tariffs, and pricing structures to ensure compliance.
  • Provide exceptional customer service by addressing client inquiries related to billing and revenue matters.
  • Assist in the implementation of new financial systems or tools to support scalable growth.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 2 years of experience in invoicing, revenue management, or financial operations, preferably in logistics or freight forwarding.
  • Strong analytical skills with the ability to interpret complex financial data and resolve discrepancies.
  • Proficiency in Microsoft Excel and ERP systems; experience with logistics-specific software is a plus.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • High level of accuracy and attention to detail in all tasks.
  • Ability to work under pressure and meet tight deadlines in a dynamic environment.
  • Fluency in English; additional languages are an advantage.

Required Skills

invoicing revenue management financial analysis air freight logistics ERP systems Microsoft Excel customer service compliance

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