Job Overview
Analyze and evaluate gross profit. Ensure that all the shipments have been checked and review income and cost reserves, invoicing and final cost registers against the set KPI.
What will you enjoy doing (duties/tasks)
Receiving, analyzing, and registering invoices and/or credits related to operating costs and keeping control of all registered in the system. Invoices received must correspond to the reserves shown in TANGO to be registered; if not, the specialist should contact the operational team to determine if the invoice should be disputed with the carrier or not.
Analyze and evaluate the revenue and cost reserves displayed in TANGO and change the cost control status to "Checked". Specialist must report wrong reserves identified to the operations team.
Manage carrier invoice statements to generate the appropriate payments in a timely manner and avoid a stopping credit lines with the carriers. Specialist should run cost control reports in TANGO to detect open carrier cost reserves and request the invoices in case they have not been registered.
Analysis of the financial information displayed in TANGO and avoidance of gross profit variations, looking for operational files closure KPI.
Identify and follow up on possible billing omissions or shipments without billing to avoid financial losses. Specialist must report wrong reserves identified to the operations team and billing team.
Identify, analyze and monitor shipments with negative profit. Report to operational team to avoid or confirm losses.
Evaluate "Finished" shipments to determine if they can be closed, as well as follow up on "reopen" status shipments; if there are new cost reserves, should be reanalyzed again and reported to Operations team to determine if the cost applies or should be disputed.
Follow up on exchange rate variances related to recorded costs, re-invoicing and invoice cancellations.
Eliminate cost reserves in TANGO if they don’t apply. Analyze the reason for them and involve the Operations team if necessary.
What you need to succeed (Qualifications, experience, skills, attributes)
Details/Specification/Explanation of the role specific skills
Proficient in business English as the role requires frequent communication to internal and external parties.
Knowledge in general accounting
2 YEARS of experience
Bachelor’s Degree or equivalent required. (Accounting, Finance, Administration)
Ability to work in a team environment & work independently.
Ability to execute system workflow instructions and meet project timelines.
Strong MS Office aptitude (Outlook, Excel, Teams).
Fast learner (systems/applications/processes).
Attention to details and strong organizational skills.
Have a proactive approach and mentality.
Benefity:
Beneficios
Ofrecemos beneficios altamente competitivos que hacen de forma flexible que todos los integrantes del equipo cumplan sus necesidades, tanto de salud como de esparcimiento y protección. Contriribuimos en el desarrollo personal y en el bienestar individual
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.
Equal Opportunity Employerminorities/females/veterans/individuals with disabilities/sexual orientation/gender identity