Manage trade creditor's accounts in the cluster.
Perform dunning and collections activity on assigned portfolio including collection calls and email follow-ups.
Perform dispute management activities including, logging of disputes, monitor and follow-up resolution.
Assist Sr Associate during regular disputes meeting with operational teams and local BA’s.
Manage customer portfolio to agreed level of AR overdue target.
Check of credit risk, review of credit limit and exposure
Make recommendations for account hold/blocks based on credit status, account balance and customer’s payment habit.
Coordinate with Sales, Global Account Manager and Operations regarding customer queries.

Must be able to communicate in English.
Highly detail oriented and organized in work.
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
Excellent interpersonal, communication and problem-solving skills
Ability to meet assigned deadlines
Able and willing to deliver friendly, courteous, and prompt customer service.
Able and willing to work cooperatively with other team members.
Bachelor’s degree in accounting.
Certified Public Account (CPA) preferred but not required.
Good understanding of Generally Accepted Accounting Principles (GAAP) and concepts
Good understanding of International Accounting Standard (IAS) and International Financial Reporting Standard (IFRS) and concepts
Knowledge in any ERP System, preferably SAP
Knowledge in Hyperion Financial Management System
Proficient in Microsoft Excel

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.

Find præcis det, du leder efter

Vælg venligst din placering og dit sprog

Samtykke til at bruge cookies og indsamle data