Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs
Job LocationMiddlesbrough
EducationNot Mentioned
Salary18,500 - 21,500 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are currently working with a large transport company based in Middlesbrough who are looking to appoint a Cost Recovery Administrator to their expanding workforce, this is a permanent position and you will work as part of the ancillary cost team for DeepSea & Short Sea liquids and powders to ensure correct processing and maximum recovery of all supplementary costs incurred by the company.Initial duties :

  • Assisting in receipt and checking of recoverable costs for designated areas raised in Container Management system by Operations department for recovery from customers.
  • Assisting in notification to customers of costs incurred - following appropriate notification procedures as specified by individual customers to ensure such costs can be invoiced accordingly.
  • Assisting in retrieval and collation of necessary documentation to support extra costs - involving in particular liaison with Operations department with regard to vehicle demurrage in UK/Europe
  • Assisting in querying with relevant Operations departments any costs that have apparently been raised incorrectly or without appropriate backup documentation
  • Assisting in raising invoices on customers following procedures above in accordance with rates held in departmental tariffs and customer profiles, and ensuring all necessary supporting documentation is available and provided to Accounts invoicing department.
  • General maintenance of systems documentation and creation of schedules as may be required by the department to assist in the smooth running of the above procedures
This position requires :Good written and verbal communication skills for use both within and outside the companyComputer literacy - in both in-house systems and spreadsheets etcBasic aptitude for figure work e.g. addition of various costs and implications of profitabilitySteady temperament to overcome frustration of not receiving quick replies, together with organisation and persistence to ensure that issues are eventually brought to a conclusion.Organisational skills particularly important to control and report on progress of all on-going issues.Ability to work as an individual, but also as part of a team to assist in all areas of the department where requiredGradual progression is anticipated to further responsibilities in other areas of the department as more experience is gained.Training to be provided in department by existing members of the team.Due to the location you will require your own transport

APPLY NOW

© 2019 Naukrijobs All Rights Reserved