Manager, Credit Control

3 months ago


Jebel Ali, United Arab Emirates 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.

Job Req Number: 84874
Time Type: Full Time

DSV Solutions & Road is constantly evolving and expanding with the global market. Working for the world's 3rd largest global supplier of transport and logistics can open many opportunities for you to develop your career on an International scale.
The DSV group, headquartered in Denmark, is one of the biggest transport and logistics companies in the world, with more than75.000 dedicated employees. We are now looking to expand our team with a Credit manager for our Dubai office. The Credit Manager is responsible for overseeing the credit management of the organization and the management of the credit control team.

**Reporting Line**:
Report to: Vice President, Finance

Role: Credit Manager

Direct subordinates: Yes

**Responsibilities**:

- Manages the credit management function and overseeing the credit control function.
- Leads and motivates the credit team to achieve collections targets.
- Oversees the effective collection of company debt.
- Monthly reporting of the Key Performance Indicators for the department.
- Manages relationships with the clients to reduce exposure to potential bad debt.
- Implements and maintains of a set of comprehensive Credit Risk Policies and Procedures.
- Introduces and evolves effective reporting and assessment tools to minimize risk and proactively identify problem areas and customers.
- Prepares monthly cash forecasts including customer collections.
- Reports to the Vice President, Finance on a weekly basis on outstanding accounts to meet business requirements
- Review and report on Aged Debtors
- Lead regular AR review meeting with both internal cross-function teams and external clients
- Regularly review the process and procedures to reduce debtor days (DSO)
- Lead conversation with clients on AR dispute items and coordinate with internal teams to resolve AR issues in time.
- Manage the KPIs with respect to collections, DSO, Overdue AR, etc.
- Manage the key stakeholders within the Operations and Business teams as well as establish credible contacts with the clients
- Look for ways to improve debt collection processes

**Qualifications & Characteristics**:

- 5 to 8 years in a similar role in a multinational organization
- Master’s in finance, CPA/ CA /MBA
- Commercial and business strategic skills
- Good understanding of balance sheet analysis, credit risk, financial exposure and setting credit limits.
- Negotiation, presentation, and interpersonal skills
- Advance MS user
- Product knowledge of Supply Chain (warehousing, freight forwarding, distribution)
- Project Management skills
- Process Mapping orientation

**DSV - Global transport and logistics**

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.


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