Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Feb 7, 2025
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • In 1976, 9 independent trucking companies and a business developer joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world’s 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers’ entire supply chain by transporting, storing, packaging, re-packaging, processing and ...
    Read more about this company

     

    Process Specialist, Credit Risk

    Tertiary Qualification

    • Completed or currently studying Credit Management/B. Com Accounting or 
    • Financial accounting qualifications will be considered
    • Completed course in Credit risk - advantage

    Computer Literacy Level

    • Intermediate level and solid experience on MS Office Software (Outlook, Excel, Word)

    Duties & Responsibilities

    • Comprehensive understanding of the end-to-end business processes relating to AR & Credit Risk in a freight forwarding / Logistics environment. 
    • Ensure that the Risk function provides quality service to both internal & external Customers
    • Ensure good relationships are built and maintained with all relevant parties.  This includes fellow colleagues, Account managers, Sales representatives, Business Partners & External clients.
    • Ensure compliance with all finance policies, including Credit Risk Policy and Debtors insurance policy.
    • Administer the assigned Risk portfolio 
    • Oversee the full claim’s function where required 
    • Ad hoc projects relating to insurance, claims and processes
    • Monthly reports on insurance department performance 
    • Extract Experian reports where appropriate
    • Make recommendations to reduce and/or control risk
    • Identify existing accounts which pose a credit risk & monitor potential and existing problem client accounts
    • Liaise with Debtor Insurer’s for cover on new and existing accounts
    • Reconcile Debtors insurer’s Annexure with our SAP data to ensure data quality is accurate
    • Maintenance of Client credit & insurance limits
    • Ensure adequate & accurate visibility is provided timeously to decision makers.
    • Adhere to month-end reporting deadlines.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to DSV on jobs.dsv.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at DSV Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail