Revenue Assurance Analyst

> Analyst

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. 

 

Your role

  • 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.

 

Your profile                                                                          

  • 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.

Our offer 

  • Competitive Salary 

  • Life Assurance 

  • Pension Scheme