FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Credit Controller
DSV - Global Transport and Logistics. Follow up outstanding invoices via phone and written communication .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Credit Management, including creditworthiness assessment, financial analysis, and credit limit management. Proficient in SAP for processing payments and maintaining accurate customer credit records while effectively collaborating with stakeholders.
Highest-signal resume keywords
Credit ManagementFinancial AnalysisSAP SkillsCollections SkillsAnalytical Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Creditworthiness AssessmentCredit Limit ManagementInsurance CoveragePayment ProcessingRisk MonitoringData-Driven RecommendationsCAF/eCAF ReportingPayment AllocationCustomer Portfolio ManagementCredit Governance
Soft Skills
Communication SkillsStakeholder ManagementCollaboration
Tools & Technologies
SAPERP
Industry Keywords
Credit RiskHigh-Risk AccountsTrade Credit InsurancePayment Terms NegotiationOverdue Invoices Tracking
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Follow up outstanding invoices via phone and written communication
- Discuss payment terms and repayment plans with customers
- Manage an assigned customer portfolio
- Send payment reminders via SAP
- Conduct customer credit assessments and financial analysis
- Prepare and review CAFs, providing risk-based recommendations
- Manage credit limits and trade credit insurance coverage
- Monitor eCAF renewals and ensure timely approvals
- Track high-risk accounts and exceeded credit limit cases, escalating issues as required
- Maintain accurate customer credit records and support credit governance activities
- Process and accurately allocate payments
- Collaborate with internal and external stakeholders
- Produce complete and accurate reporting
- Monitor CAFs and eCAF renewals effectively
Requirements
What you’ll need- Experience in Credit Management, including creditworthiness assessment, financial analysis, credit limit management, and insurance coverage
- Strong collections skills, including tracking overdue invoices, negotiating payment terms, and managing the customer portfolio
- SAP and ERP skills, including sending notifications, processing and correctly allocating payments, and maintaining records
- Analytical and reporting skills, including preparing and reviewing CAF/eCAF reports, monitoring risks, and providing data-driven recommendations
- Communication and stakeholder management skills, including collaboration with internal and external teams, management of high-risk cases, and appropriate escalation
Benefits
Comp & perks- No benefits, perks, or compensation extras are explicitly stated in the posting