Job Description

Service Delivery

  • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA.
  • Perform validation and maintenance activities comply with Global guidelines and approval process.
  • Liaise with internal and external contacts to request and follow-up relevant billing information to support correct, timely and complete billing.
  • Perform validation and rectify the errors found from the rejection report.
  • Drive to achieve the teams KPI & SLA on a daily, weekly & monthly basis.
  • Perform end to end investigation to recover billing Revenue or avoid Revenue Leakage.
  • Prepare, provide supporting documents and reports to the internal or external customer as per the contractual agreement.
  • Maintain and prepare data for transfer to produce accurate billing invoices/credits.
  • Perform quality checks (Billing Supervisory checks)...

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