Business Analyst, Accounts Receivable Governance and Compliance

Overview Time Type: Full Time DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a results-oriented Invoicing Governance and Compliance Specialist to join the Accounts Receivable team at our US Headquarters in Iselin, NJ (MetroPark area). This vital position is responsible for ensuring end‑to‑end billing accuracy, compliance with standard operating procedures (SOPs), and timely resolution of customer billing disputes across multiple countries and business units. The position plays a critical role in protecting revenue, improving customer experience, and strengthening global billing controls. Responsibilities Invoice Compliance & Governance 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 of non-compliant or delayed invoicing Partner with regional teams to ensure local regulatory and contractual requirements are reflected in billing processes Customer Dispute Oversight Work cross-functionally with Commercial, Customer Service, Billing, and Finance teams to ensure disputes are resolved timely and consistently Track dispute aging, trends, and root causes, and drive corrective actions to prevent recurrence Ensure dispute handling aligns with customer contracts, pricing agreements, and credit policies Unbilled Revenue & Reserve Management Track, analyze, and report unbilled revenue reserves related to billing issues, disputes, or process gaps Identify systemic issues contributing to unbilled balances and lead remediation efforts Support month‑end, quarter‑end, and audit activities related to unbilled revenue and billing compliance Cross‑Functional & Global Collaboration Support change management efforts for new billing models, systems, or customer requirements Provide guidance and training on invoice compliance and dispute best practices Serve as escalation point for complex billing or compliance issues Minimum Qualifications Experience: 5+ years of experience in either: Accounts Receivable / Collections, including dispute management and customer issue resolution OR Logistics, transportation, or supply‑chain billing, with direct experience handling freight, accessorial, or service‑related billing disputes Education : Bachelors or Associates degree, or equivalent post-high school education/training. Technical Proficiency : Demonstrated ability to use Microsoft applications, specifically advanced Excel skills. SAP experience is a strong asset. Professional Skills : Strong oral and written communication skills. Ability to handle multiple projects and prioritize tasks effectively. Required to interact professionally with customers and internal departments at all times. Ability to work both independently and collaboratively as part of a team. Advanced problem‑solving and negotiation skills High level of attention to detail and accuracy Compensation & Benefits For this position, the expected base pay range is $70,000.00 – $90,000.00 . Actual compensation will be determined based on job-related factors such as relevant experience, skills, education, certifications, and geographic location, in accordance with applicable laws and company policy. Information regarding DSV’s benefits offerings, including eligibility, coverage options, and plan details, is available through the . Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws. #J-18808-Ljbffr