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
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Handle inbound and outbound customer calls and emails.
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Log and track queries accurately in the ERP system.
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Escalate unresolved or complex issues to AR Supervisors or Managers.
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Support root cause analysis for recurring queries and implement preventative measures.
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Promote self-service tools to customers.
💬 Billing & Collections Support
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Work closely with Accounts Receivable, Billing, Customer Service, Sales, and Operations teams.
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Remove query flags and propose payment-to-process (P2P) agreements once resolved.
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Assist with minor billing adjustments and internal investigations.
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Support AR query settlement to minimize disputed and aged amounts.
📊 Administration & Collaboration
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Maintain proper records for compliance and audit requirements.
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Support reports and ad hoc administrative tasks for team leads or supervisors.
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Provide information and clarify internal policies to stakeholders.
Minimum Qualifications:
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Matric / Grade 12 (Essential)
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Post-Matric qualification in Finance or a related field (Preferred)
Required Experience & Skills:
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1–3 years relevant experience in a customer service or financial admin environment
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Experience in DHL Express or logistics industry (Advantageous)
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Call Centre experience is essential
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Strong verbal and written business communication skills
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Excellent customer service orientation
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Basic understanding of Accounts Receivable and Credit Control processes
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