Summary
DHL Group is hiring a Credit Control Executive in Dubai to manage collections for an assigned customer portfolio in line with company policies. The role includes contacting customers, resolving billing and payment allocation issues, monitoring overdue accounts and credit limits, and coordinating escalations and debt recovery. The employer prefers previous collection experience and DHL Express experience, and asks for a commerce or accounting bachelor’s degree, strong communication skills, and advanced MS Office knowledge.
The posting
As published on dhl.com. Pulled from the employer's site and shown as they wrote it.
COME JOIN THE WORLD’S MOST INTERNATIONAL COMPANY
A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. DHL UAE is the recognized market leader in Express logistics and an Employer of Choice - ranked consistently as Great Place To Work in the UAE for consecutive years since 2015.
Join our team and discover how an international network that’s focused on service, quality and sustainability, is able to connect people and improve lives through
the power of global trade. And not just for our customers, but for every member of our team too. To learn more about our culture, motivated people and our purpose,
please visit https://careers.dhl.com/global/en
JOB PURPOSE
To actively manage and coordinate credit collection for an assigned portfolio of customers in alignment with DP DHL process guidelines and policies in an efficient and cost effective manner.
RESPONSIBILITIES
Customer Business Roles External
- To actively promote and ensure DHL trading terms and conditions are being adhered to by the customer
- To contribute knowledge and expertise toward resolving reoccurring billing issues.
- To maximize collection effectiveness from all customers in a timely and professional manner.
- To maintain efficient records of collection activities.
- To drive debt collection, involve in customer interactions (incl customer visits as deemed necessary)
Stakeholder Business Roles External & Internal
- To coordinate resolution of sales and customs disputes according to escalation procedures
- To identify cheque and electric bank transfer allocation issues and coordinate rectification with responsible team
- To contribute knowledge and expertise toward resolving reoccurring billing issues
- To monitor credit accounts and report delinquent customers to Team Leader for review and action.
- To monitor credit limit of accounts and ensure proper action is taken
- To coordinate master data, billing and collection issue resolution with internal and external customers as deemed necessary and in coordination with team leader and supervisor
Process
- Collection Segmentation & portfolio allocation
- Active Collection (incl visit & schedule check pick up)
- Prepare & Execute dunning runs
- Trigger & follow-up on escalation process (incl visit)
- Prepare, execute, follow-up credit hold (temp credit stop
- Prepare, execute, follow-up outsourced collection
- Prepare, execute, follow-up debt recovery & legal referrals
REQUIREMENTS
- DHL Express is preferred
- Good telephone conversation/handling skills
- Effective communication and conversational skills
- High customer focus and service orientation
- Advanced MS office knowledge
- Intermediate Presentation skills
- Previous Collection experience is preferred
- Bachelors in Commerce / Accounts
**DHL Express UAE is a fair and inclusive employer committed to equal opportunities for all.