Business Analyst, Accounts Receivable Governance, Compliance

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Invoicing Governance and Compliance Specialist at DSV ensuring billing accuracy and compliance across multiple regions and teams. Key responsibilities include dispute resolution and training on billing standards.

Posted 5/21/2026full-timeIselin • New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $70,000 - $90,000 per yearWebsite

About the role

Key responsibilities & impact

Ensure adherence to approved billing SOPs and policies.
Maintain billing and dispute‑management standards across regions and customer segments.
Monitor billing accuracy metrics and identify root causes.
Work cross‑functionally with Commercial, Customer Service, Billing, and Finance teams.
Track dispute aging, trends, and root causes.
Provide guidance and training on invoice compliance and dispute best practices.

Requirements

What you’ll need

5+ years of experience in Accounts Receivable / Collections, including dispute management and customer issue resolution OR Logistics, transportation, or supply‑chain billing
Bachelor’s or Associates degree, or equivalent post-high school education/training.
Demonstrated ability to use Microsoft applications, specifically advanced Excel skills. SAP experience is a strong asset.

Benefits

Comp & perks

Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase.

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

billingdispute managementcustomer issue resolutionaccounts receivablecollectionsinvoice compliancebilling accuracy metricsroot cause analysisadvanced ExcelSAP

Soft Skills

guidancetrainingcross-functional collaboration