Associate Finance Analyst - OTC

Independently fulfil back-office duties in the area of collections and securing to keep accounts receivable up to date and aligned with customers and banks in line with credit policy and guidelines.

Enable high customer satisfaction and excellent customer relations by responding to enquiries quickly.

One of the key contributors to the external impact of the Finance Operations organization.

Investigate payment enquiries in a timely manner

Research and clarification of unallocated payments incl. final distribution to the correct customer accounts

Monitoring of customer accounts, taking action and escalation of defaulting customers according to the escalation process guidelines

Ensuring that DPDHL terms and conditions are adhered to by customers

Support the resolution of recurring billing issues through knowledge and experience

Documentation of collection activities

Monitoring the credit limit of accounts and ensuring that appropriate action is taken

Identifying the root cause (e.g. master data) of problems and coordinating structural solutions

Maximise the effectiveness of collections from all customers in a timely and professional manner

Recording of incoming mails

Processing of specified insolvency cases

Registration of insolvency data

Bachelor’s degree in commerce and accounting.

Less than 2 years; experience in the field of accounting preferable

Great opportunity to work for the biggest logistics company in the world

International and virtual environment

Flexibility and great opportunity to learn

Tempting Compensation and benefits

DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

If this is something you would like to do, don’t hesitate and start your application.