DSV - Global Transport and Logistics
DSV - Global Transport and Logistics
DSV - Global Transport and Logistics — bizneslarga havo, dengiz, avtomobil va temir yo‘l tarmoqlari orqali yuklarni tashish, saqlash va boshqarishda yordam beradigan global yuk tashish va logistika kompaniyasidir. Uning xizmatlari shartnomaviy logistika, omborxona va ta’minot zanjirini qo‘llab-quvvatlashni, shuningdek, buyurtma berish va yuklar harakatini kuzatish uchun myDSV, jo‘natmalarni kuzatish hamda API yoki EDI orqali ulanish kabi raqamli vositalarni o‘z ichiga oladi. DSV avtomobilsozlik, sog‘liqni saqlash, aerokosmik va iste’mol tovarlari sohalariga xizmat ko‘rsatadi. Kompaniya operatsion samaradorlik, innovatsiyalar va yanada barqaror logistika yo‘nalishiga e’tibor qaratgan keng xalqaro tarmoqqa ega.

Credit Controller, Group Credit - Bucharest Onsite

Manage credit limits, risk assessments, collections, and overdue accounts for DSV’s global VIP and non-VIP customers. Support international transport and logistics operations through financial analysis, reporting, and process improvement.

Tavsif

  • Analyze financial statements to assess creditworthiness for non-VIP customers
  • Identify potential credit issues and escalate them to the Manager
  • Complete manual credit assessments and review or adjust system-generated proposals, excluding VIP accounts
  • Set and approve system credit limits and process payment-term applications
  • Recommend write-offs and bad debt provisions when required
  • Support payment-term negotiations and review financial clauses and invoicing requirements
  • Track shipments in ERP systems against credit-limit blocks
  • Manage an assigned portfolio of high-value global VIP accounts
  • Monitor VIP credit limits, overdue resolutions, and collection activity
  • Investigate overdue balances, determine root causes, and recommend lasting solutions
  • Coordinate issue resolution across global internal and external stakeholders
  • Oversee collections, including overdue balances, invoice accuracy, and escalations
  • Prepare and analyze weekly collection reports and recommend corrective actions
  • Work with Global Account Directors, Account Managers, Group Credit, and operational teams
  • Develop and present concise reports and visual summaries to stakeholders
  • Maintain compliance with internal controls and applicable regulatory requirements
  • Identify and implement process improvements that increase efficiency and reduce credit risk
  • Assess market conditions and anticipate changes affecting credit limits or customer risk profiles

Talablar

  • At least 3 years of experience in credit management or VIP account management, preferably in an international setting
  • Bachelor’s degree in finance, business administration, accounting, or a related discipline
  • Fluent spoken and written English; additional languages are an advantage
  • Strong analytical ability, including financial statement interpretation and credit-risk assessment
  • Proficiency with SAP, including FSCM and FIORI, MS Office Suite, and Dun & Bradstreet methodologies
  • Ability to prepare and present findings clearly using visual formats
  • Proactive, solution-focused, and able to work independently in a fast-paced, results-oriented environment
  • Strong interpersonal skills for collaboration with cross-functional and external stakeholders
  • Familiarity with automation and digital tools such as Power BI and RPA platforms is an advantage

O‘xshash ish o‘rinlari

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Ochish