In this position you will be resposible for Post Clearance Amendments, Invoicing Exceptions alongside and Master Data processes within the KN carried customs area.
How you create impact
* Handle customs invoice queries relating to CUS, DTY, HTY, and selected CBR-prefixed invoices
* Process manual billing activities using the DotNet system
* Investigate and allocate HMRC refund payments, raising the appropriate credits where required
* Manage the post-clearance inbox, responding to invoice queries and processing amendments
* Support and resolve e-billing queries received from the E-Billing team
* Process HMRC amendments, including C2001 and C285 forms
* Manage and process EORI amendments accurately and efficiently
* Oversee DMT management activities
* Prepare and maintain associated reports and administrative documentation as required
What we would like you to bring
1. Previous knowledge or experience within the freight or logistics industry would be advantageous
2. Professional interpersonal skills with the ability to communicate effectively across teams and with external stakeholders
3. Computer literate, with confidence using standard business systems and applications
4. Self-motivated and disciplined, with a proactive and hands-on approach to work
5. Strong verbal and written communication skills
6. Able to work e...