To ensure customer queries from multiple channels are attended promptly in line with set standards with dedicated attention on inbound calls and (e-) mails in call center environment.
To provide professional and qualitative customer service in line with set DHL standards.
To resolve customer’s queries in accordance with set DHL standards.
To promptly and accurately log queries in ERP system.
To actively promote self-service functionalities and/or ensure customer query is addressed structurally so that it does not re-occur.
To ensure cross function liaison and handle required billing adjustments.
To handle most complex escalations and manage the resolution.
Stakeholders:
Billing Team
To identify query root cause and ensure billing accuracy upon receipt of queries.
Credit Risk Management and Collection Teams
To timely support/settlement of customer collection queries.
To facilitate AR collection and minimise disputed amounts and ageing for aged debt positions.
Customer Service and Overseas Stations / HUB and Gateway (Duty Department)
To liaise with 3rd party countries, customer service, operation, and commercial/sales when required.
Lead / Supervisor
On request, support the lead or supervisor on minor operational and/or reporting tasks.
Qualifications/Skills:
Min Diploma and above.
Local language(s) / Multi-lingual (in Shared Service environment).
Typing skills.
Intermediate level of English knowledge (DPDHL Business Language) preferred.