Job Description

DSV - Global transport and logistics
In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd 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 clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.comLocation: Kempton Park
Time Type: Full TimeMain Purpose of the RoleTo identify, evaluate, and manage credit risks within DSV. This role involves ensuring the company's credit-related activities align with its risk appetite and regulatory requirements, minimizing financial losses, and supporting sustainable growth. Analyse the creditworthiness of clients, counterparties, or investments by evaluating financial statements, credit scores, and industry trends.
This role is Internal customer focused - identifying and demonstrating sensitivity to and understanding of customer needs without sacrificing processes and compliance.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)

Additional Computer Skills

• Working experience on an ERP System (SAP, MDG and CargoWise1 preferred)
• Technology proficiency: familiarity with software systems used for account management and document processing
• Cregalink / Atradius
• Experian

Job Related Requirements (compulsory skills / competencies and/or minimum years industry experience)The role requires a person with a strong track record in effective risk analysis, risk asessment & excellent communications skills.

• Experience with Credit Risk is a requirement
• Excellent interpersonal skills to establish and maintain effective working relationships with local and international management, Customers and to deliver high quality AR & Risk services
• Minimum of 2 years' experience in Accounts Receivable is advantageous
• Attention to detail when reviewing documents, credit reports and entering account information, as well as reporting accuracy
• Decision making: quicky and accurately make decisions regarding the credit risk
• Time management: Efficiently manage time to handle multiple accounts/tasks/reporting
• Ability to work in a team and unsupervised.
• High level of numeracy and analytical skill
• Data entry: accurate entry of information into systems
• Regulatory compliance: understanding relevant regulations and laws governing credit risk
• Customer Service: Ability to interact professionally and courteously with clients

Added advantages for the Role

• Working experience within the freight forwarding / Logistics industry with strong knowledge of logistics business, practical experience
• Shared Services and/or multinational Accounts Receivable environment Experiences
• Experience with credit bureaus & debtors insurance.
• Ability to work overtime when necessary and flexible to adapt to deadlines

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.

Disclaimer: Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated groups. Where possible, preference will be given to candidates from the designated groups as defined in the Employment Equity Act and in line with DSV's Employment Equity plans. DSV reserves the right to defer or close a vacancy at any time.open/closeJob area: Systems/Business Data/ProcessesProcess Specialist, Credit RiskKempton Park

DSV