Financial Controller managing revenue growth for Müller UK & Ireland, a leading dairy brand. Collaborating with the Commercial Director to meet financial targets and drive efficiencies.
About the role
- Credit Controller managing accounts receivables portfolio and collections process at DSV. Collaborating with international teams and ensuring compliance with credit policies and insurance requirements.
Responsibilities
- Monitor accounts receivable portfolio using existing tools for the collections process.
- Ensure compliance with the Credit Insurance policy to maintain coverage.
- Proactively perform collections activities (phone calls, dunning letters) according to the customer portfolio structure.
- Understand and apply the Credit Policy and related procedures.
- Report to direct supervisor.
- Perform daily control of incoming payments and ensure correct posting.
- Collaborate effectively with colleagues across a large organization.
- Work towards and commit to group objectives.
- Contribute to and maintain good working relationships.
Requirements
- SAP ERP experience preferred
- Degree in Finance, Economics or a related field is a plus
- Experience in cash collection desirable
- Upper-intermediate English: strong written and verbal communication skills and the ability to communicate effectively in a diverse, multicultural environment
- Excel: medium to advanced level
- Good knowledge of MS Office, internet tools and e-banking
- Experience in the transport/logistics sector desirable
Benefits
- Permanent contract
- Private medical care
- English courses – financial or co-financed by the company
- Meal allowance
- 35 hours per week
- Hybrid work model
- Comprehensive onboarding program
- Assigned buddy/mentor
- Good access to public transport
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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