Raise AR invoices to customers and overseas offices
Auto-rate and validate charges before raising invoices
Process AP invoices from service providers
Process intercompany invoices according to global deadlines
Finalize profit sharing according to global agreements
Manage emails for timely and effective communication
Collaborate with internal teams to resolve customer and service-provider queries
Follow local and global policies
Participate actively in team meetings
Requirements
Experience in operational finance within the freight forwarding space
Understanding of revenue, costs, and profit fundamentals
Knowledge of basic freight forwarding principles
Intermediate Microsoft Office skills
Ability to navigate CargoWise One or a comparable TMS system
Robust attention to detail
Ability to follow defined processes
Problem-solving skills and initiative
Ability to identify and elevate observations causing revenue loss
Adaptability and resilience
Willingness to grow and develop in an evolving business
Core Competencies
Demonstrates expertise in operational finance within the freight forwarding industry, with a strong understanding of revenue, costs, and profit fundamentals.
Proficient in using CargoWise One or comparable TMS systems while maintaining attention to detail and effective communication.
Highest-signal resume keywords
Operational Finance Experience
CargoWise One Proficiency
Freight Forwarding Knowledge
Attention To Detail
Problem-Solving Skills
Hard Skills
AR Invoicing
AP Invoicing
Profit Sharing Finalization
Revenue Fundamentals
Cost Fundamentals
Freight Forwarding Principles
Process Adherence
Soft Skills
Effective Communication
Adaptability
Resilience
Initiative
Industry Keywords
Freight Forwarding
Operational Finance
Intercompany Invoicing
Global Policies
Tools & Technologies
Microsoft Office
CargoWise One
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