About this role
Be part of the movement - and play your part.
In This Role, You Will
As a Customer Credit Control team is looking for a colleague who will be responsible for managing customer receivables, monitoring collection processes, assessing credit risks and ensuring the effective execution of credit control processes.
This role will work closely with customers, Sales teams, Finance functions, banks and international teams, contributing to the effective management of the company’s financial risks.
Key Responsibilities
Covering accounts for major international clients,
Communicating periodically, both in writing and in person with counterparts
Reconciling account balances and following up on settlements
Daily monitoring of overdue receivables and preparing aging reports,
Sharing foresight with other Finance functions as per invoicing, revenue assurance, cash flow planning and bad debt management
Working in sync with Business Operations, Sales and Customer Services regarding the clients under coverage
What We’re Looking For
Bachelor's degree in Business, Economics, Finance or related fields,
At least 2 years of experience in a similar position,
Formal diction, high representation,
Strong communication and negotiation skills,
Analytical Problem-Solving thinking
Capable of quick follow-up and control, results-oriented,
Fluency in English (both written and spoken),
Proficiency in Excel, experience with SAP will be a major plus.
Working at DFDS Join the movement and grow with us.
While you’re with us, we want you to develop. At DFDS, we believe that development happens first and foremost through activities in the workplace. We will also offer training courses that can support you in your role, if needed.
Are we a match? Then what are you waiting for? Apply Now.
If you think your personality, skills, experience, and desire match this role, we’d love to hear from you. Please send us your CV as soon as possible, as we’re keen to meet potential candidates on an ongoing basis.
We look forward to hearing from you.