Credit Controller, Accounts Receivables

2 weeks ago

Kempton Park, South Africa DSV Full time

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

**DSV - Global transport and logistics**

Location: Kempton Park
Time Type: Full Time

**Main Purpose of the Role**
Adhere and follow DSV’s credit and collections process, maintaining the company’s cashflow and minimizing financial risk by ensuring customers pay on time. Responsible for overall credit controller function.

**Tertiary Qualifications -**_Advantageous_**
- Completed or currently studying B.Com Accounting, Accounting degree/diploma or Credit Management
- Financial accounting qualifications will be considered

**Computer Literacy Level**
- Above average computer literacy
- Solid experience on MS Office Software (Outlook, Excel, Word)

Additional Computer Skills
- Working experience on an ERP System (SAP, and CargoWise1 preferred)
- Knowledge of Bluejay & Clientzone

**Job Related Requirements**
- Minimum of 2 years in credit controller position field
- Full Understanding of the end-to-end business processes underlying the credit control function
- Must be able to drive correct behaviour and organizational compliance
- Take appropriate steps for short term resolution
- Offer effective Medium to long-term skills
- Must be able to communicate effectively and with diplomacy
- Must have good presentation and report writing skills
- Must be self motivated and commited

**Added Advantages for this Role**
- Experience in the Shared Services/Logistics environment
- Ability to address Senior Level Management with concise information
- Strong knowledge of logistics business, practical experience
- Studying towards a financial/credit management Certificate/Diploma/Degree
- Strong orientation for fast-paced high productivity metric driven environment ensuring that the AR function meets its agreed SLA targets relating to the AR process and Credit Risk Policies

**Duties & Responsibilities**
- New Account Opening
- Credit Risk: Monitor the creditworthiness of customers, credit reports, and other relevant data to assess risk levels accurately. Monitor credit limits for customers.
- Disputes: Identify, record and co-ordinate the resolution of any query raised by customers. There must be close liaison between the Credit Controller and the relevant Operational/Sales Department to ensure that queries are resolved smoothly and in due time
- Credit Policy Compliance: Adhere to credit policies and procedures to ensure consistency, efficiency, and compliance with internal standards and regulatory guidelines.
- Stakeholder Communication: Collaborate with internal stakeholders, including senior management, finance, and operations teams, to communicate credit risk insights and recommendations effectively. Ensure that the AR department provides quality service to both internal & external Customers
- Month end: Complete reporting to be shared with relevant stakeholders and comply to month-end reporting deadlines.
- Collaboration: Respond promptly and completely to both internal and external queries by customers. Work closely with sales, operations and finance team to address customer issues and ensure smooth operations, timely collections

Other Duties
- Master Data Maintenance: Maintain data quality of customers, ensuring adherence to established data governance principles and procedures

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