Accounts Receivable Supervisor

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 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. Vision and strategy Our vision is supported by five strategic focus areas that set the ambition for DSV. We want to be a leading global supplier, fulfilling the customer needs for transport and logistics services, targeting extensive growth and being among the most profitable in our industry. This way we are able to set the pace and direction of our own development while being an attractive business partner.Minimum Requirements Grade 12 Completed or currently studying Credit Management/B.Com Accounting or Financial accounting qualifications will be considered - Advantageous MS Office Above average computer literacy Solid experience on MS Office Software (Outlook, Excel, Word) Working experience on an ERP System (SAP, and CargoWise1 preferred) Job Related Requirements Compulsory Skills: 1. Essential Duties: Responsible for assessing, analyzing, and mitigating credit risks within our organization Maintenance of the Masterdata for customers 2. Process Driven: Full Understanding of the end-to-end business processes underlying the credit risk function. Must be able to drive correct behavior and organizational compliance 3. Proven problem-solving skills with the ability to Identify root causes Effectively apply the process of elimination Take appropriate steps for short term resolution Offer effective Medium to long-term skills 4. Excellent communication skills (written and verbal) Must be able to communicate effectively and with diplomacy Must have good presentation skills Must have good reporting writing skills 5. Motivation and Commitment Self-motivated and able to use initiative Ability to work under pressure, with tight deadlines 6. Leadership Strong Leadership skills with at least 1 years supervisory experience IR related experience Must take ownership of responsibilities, processes, situations and resources Experience: Minimum of 3 years experience Accounts Receivable experience Systems: Knowledge of SAP and CW1 Added Advantages for this role Experience in the Shared Services/Logistics environment Proven ability to guide teams and creatively dig into issues Ability to address Senior Level Management with concise information Strong knowledge of logistics business, practical experience 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 Studying towards a financial Certificate/Diploma/Degree