Administrative Assistant, Credit Risk

*DSV - Global transport and logistics* In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 5th largest supplier of global solutions within transport and logistics. Today, we add value to our customers' entire supply chain by transporting, storing, packaging, re-packaging, processing and clearing all types of goods. We work every day from our many offices in more than 90 countries to ensure a steady supply of goods to production lines, outlets, stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com Location: Kempton Park Job Posting Title: Administrative Assistant, Credit Risk Time Type: Full Time *Main Purpose:* Ongoing Masterdata Maintenance, Audits & Quality Control as well as actioning the ZA Credit Risk Mailbox *MinimumRequirements:* * Understanding and experience in processing entries within accounting packages * Ability to work overtime, weekends & Public Holidays, Reliable Transport * Basic interpretation of Financial Statements skills * Minimum of 2 years' experience in AR/Credit risk, * Minimum 2 years' experience in a freight forwarding or logistics environment or in a financial role advatageous *Tertiary Qualification(s)* Basic interpretation of Financial Statement Skills Additional finance qualifications would be advantageous *Computer Skills required:* * MS Office * Above average computer literacy * Solid experience on MS Office Software (Outlook, Excel, Word) * Working experience on an ERP System (SAP MDG, and CargoWise1 preferred) * Experian * Cregalink * Duns & Bradstreet *Systems:* •Excel Advanced Skills •SAP & MDG •CargoWise1 •Experian •Cregalink •Duns & Bradstreet *DUTIES & RESPONSIBILITIES* • Engaging with our debtors insurer • Perform risk assessments • Enforcing credit risk policies • Ad hoc Month end and daily reporting • Watching the markets for possible risks • Make sure that the Credit Policy is enforced within the organization • Respond Promptly and completely to both customers and internal queries • Updating and maintaining the master data • Providing timeous feedback to internal customers • Credit vetting on existing clients • Requesting updated KI reports on Experian • Requesting debtor's insurance R3mill via Cregalink • Completion of MDRF forms and logging tickets with global • Actioning requests in the ZA credit risk mailbox • Perform other duties as assigned by department manager • Reporting *Disclaimer*: Due to the high volume of applications received, only shortlisted candidates will be contacted. Should an external candidate not hear from us within four (4) weeks following their application, they should consider their application unsuccessful. Strictly fair and non-discriminatory selection procedures will be followed. We use Affirmative Action (AA) measures in an endeavor to redress the disadvantages in employment experienced by designated g