Credit Controller managing accounts receivables portfolio and collections process at DSV. Collaborating with international teams and ensuring compliance with credit policies and insurance requirements.
Responsibilities
Monitor accounts receivable portfolio using existing tools for the collections process.
Ensure compliance with the Credit Insurance policy to maintain coverage.
Proactively perform collections activities (phone calls, dunning letters) according to the customer portfolio structure.
Understand and apply the Credit Policy and related procedures.
Report to direct supervisor.
Perform daily control of incoming payments and ensure correct posting.
Collaborate effectively with colleagues across a large organization.
Work towards and commit to group objectives.
Contribute to and maintain good working relationships.
Requirements
SAP ERP experience preferred
Degree in Finance, Economics or a related field is a plus
Experience in cash collection desirable
Upper-intermediate English: strong written and verbal communication skills and the ability to communicate effectively in a diverse, multicultural environment
Excel: medium to advanced level
Good knowledge of MS Office, internet tools and e-banking
Experience in the transport/logistics sector desirable
Benefits
Permanent contract
Private medical care
English courses – financial or co-financed by the company
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