Query Handling Administrator

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Query Handling Administrator

Job Reference: EX25005J2
Company: DHL International (Pty) Ltd.
Location: Johannesburg, Gauteng, 1621, South Africa
Job Type: Full-time | Permanent
Business Unit: Express
Closing Date: Not specified (apply early to avoid missing out)


Role Purpose:

To manage, investigate, and resolve customer enquiries received through multiple channels (calls, emails, system queries) in a professional, timely, and accurate manner. The role supports Accounts Receivable (AR), Credit & Collections (OTC), and contributes to effective query resolution and overall billing accuracy, improving customer satisfaction and cash collection.


Key Responsibilities:

📞 Customer Service & Query Resolution

  • Handle inbound and outbound customer calls and emails.

  • Log and track queries accurately in the ERP system.

  • Escalate unresolved or complex issues to AR Supervisors or Managers.

  • Support root cause analysis for recurring queries and implement preventative measures.

  • Promote self-service tools to customers.

💬 Billing & Collections Support

  • Work closely with Accounts Receivable, Billing, Customer Service, Sales, and Operations teams.

  • Remove query flags and propose payment-to-process (P2P) agreements once resolved.

  • Assist with minor billing adjustments and internal investigations.

  • Support AR query settlement to minimize disputed and aged amounts.

📊 Administration & Collaboration

  • Maintain proper records for compliance and audit requirements.

  • Support reports and ad hoc administrative tasks for team leads or supervisors.

  • Provide information and clarify internal policies to stakeholders.


Minimum Qualifications:

  • Matric / Grade 12 (Essential)

  • Post-Matric qualification in Finance or a related field (Preferred)


Required Experience & Skills:

  • 1–3 years relevant experience in a customer service or financial admin environment

  • Experience in DHL Express or logistics industry (Advantageous)

  • Call Centre experience is essential

  • Strong verbal and written business communication skills

  • Excellent customer service orientation

  • Basic understanding of Accounts Receivable and Credit Control processes

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