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Air Freight Forwarder, Airfreight Administration
DSV - Global Transport and Logistics. Coordinate administrative processes throughout the entire airfreight operation .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in airfreight operations, including invoice verification, accounts receivable, and accounts payable processes, while ensuring compliance with airfreight regulations. Proficient in SAP and transport management systems, with strong communication skills and a customer-oriented approach.
Highest-signal resume keywords
Airfreight Operations CoordinationInvoice VerificationSAP ProficiencyAccounts Receivable ManagementInternational Airfreight Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice VerificationAccounts ReceivableAccounts PayableAirfreight AdministrationTransport Management SystemsSAPData AnalysisBilling ProcessesDocument ManagementCommercial Training
Soft Skills
Strong Communication SkillsCustomer OrientationStructured Working StyleTeam SpiritProblem-Solving
Tools & Technologies
SAP R/3CargoWise OneMS OfficeTransport Management Systems
Certifications & Qualifications
Freight Forwarding and Logistics Services Clerk
Industry Keywords
Airfreight RegulationsInternational Airfreight ProcessesQuality StandardsDunning ActivitiesMaster Data Management
About the role
Key responsibilities & impact- Coordinate administrative processes throughout the entire airfreight operation
- Liaise with international DSV locations, airlines, and business partners worldwide
- Organize and monitor shipments from dispatch through delivery
- Prepare, review, and maintain transport-related documents and data
- Ensure the accurate billing of airfreight shipments, including ancillary and additional charges
- Review, code, and record incoming invoices and supporting documents in the transport management system
- Review and process foreign incoming invoices (EICI)
- Prepare and review customer invoices, particularly DAP charges and ancillary costs
- Process and monitor the document receipt account
- Review payment terms and process billing-related transactions in SAP
- Process and resolve open items and discrepancies in accounts receivable and accounts payable
- Process and resolve complaints and disputes in SAP
- Support dunning activities and the resolution of outstanding receivables
- Request credit reports and support the review of customer master data
- Create, review, and maintain master data and reconcile it with SAP R/3
- Request and create account numbers
- Support month-end closing activities and billing-related analyses
- Determine and analyze shipment volumes
- Digitize and electronically process invoice documents
- Handle customer inquiries and develop appropriate solutions
- Support compliance with quality standards and airfreight regulations
- Contribute to the optimization and digitalization of processes
- Work closely with national and international colleagues
Requirements
What you’ll need- Completed commercial training, such as Freight Forwarding and Logistics Services Clerk or a comparable qualification
- Initial professional experience in airfreight forwarding, airfreight administration, or freight forwarding billing
- Knowledge of international airfreight processes and relevant regulations
- Ideally, experience in invoice verification, accounts receivable and accounts payable, and SAP
- Very good German and English language skills
- Proficiency in MS Office
- Ideally, experience with CargoWise One, transport management systems, and SAP
- Strong service and customer orientation
- Structured, conscientious, and independent working style
- Affinity for numbers and a good understanding of commercial relationships
- Quick comprehension and enthusiasm for solving operational and administrative challenges
- Strong communication skills and team spirit
- High level of reliability and commitment to quality
Benefits
Comp & perks- Employer-funded savings benefits
- Company pension scheme
- Employee discounts
- DSV employee card with a monthly net balance
- Company bike leasing (JobRad)
- Anniversary bonuses
- Supplemental health insurance (depending on the division)
- Computer glasses
- Group accident insurance
- Comprehensive onboarding with an individual onboarding plan
- Flat organizational structures and an open working environment
- Modern workplace with transparent flexitime arrangements
- Option to work remotely
- Regular professional development and training
- E-learning courses
- Next@DSV and other employee development programs
- Tailored development programs available