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الوصف الوظيفي

About DHL Group and Finance Services
DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives.  We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. 


 

Finance Services - Who we are?


We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain - in Germany, the Alps and beyond. Our payment factory operates for over 800 group units worldwide.


 

The strengths that define us are shaped by our employees: mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes. We develop and operate efficient digital solutions and manage professional projects. We offer expert consulting services and manage hybrid financial processes.


 

Our mission: We help the Group to become better by making finance easy. We are THE partner organization for finance and accounting.


 

In summary: "Excellence in Financial Services. Simply Delivered."


 

Ready to immerse yourself in the exciting world of Finance Services? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region.


 

We are looking for an immediate, full-time, permanent position in APAC at Chennai, India.


 

Job Purpose:


Support to develop and administer Credit & Collections / Accounts Receivable (OTC) processes and activities to investigate and minimize credit risk in line with internal and external policies and standards, regulations, and compliance requirements.


Your tasks:


  • Strong contribution to the development and implementation of Accounts Receivable (OTC) processes including planning, policy design, accounting processes, products, and services.
  • Close collaboration with OtC management e.g. regarding alignment on ideas and priorities, discussion of project progress, creation of result presentations & result analysis plus own presentation to international audiences, e.g. in steering committees. 
  • Solving medium complex problems that require innovative thinking and developing significant and effective solutions for the business.
  • Anticipating internal and/or external business or regulatory challenges at an early stage; recommending process, product, or service improvements
  • Management of AR IT projects (e.g. Implementation of SAP components) including set-up of test cases and working aids, coordinating, or conducting of tests and execution of trainings and controls 
  • Implementation of newest technology like Robotics or Artificial Intelligence to (partially) automate accounting processes to support realization of productivity, cost of Finance and quality goals
  • Documentation and evaluation of business processes, Identification of optimization potential and process (re-) design as well as Change Management 
  • Identify trends in issues and areas for service improvements that will deliver higher quality and/or lower cost
  • Support team members with less experience.
  • Expert in best practices and procedures for optimal quality in the OtC-Tower or for cross-departmental teams or projects
  • Ongoing support for operational staff regarding several technical problems (e.g. SAP interfaces) 
 

Your profile:


Education Level:


Minimum Bachelor’s degree in commerce and accounting.


Experience Level


  • More than 4 years (in area of OTC, IT / project management or process optimization)
  • Proven experience in successful management of multiple projects
  • Transactional accounting knowledge, especially how transactions are captured in SAP.
  • Preferably knowledge of OTC processes and the touch points to other accounting areas (Billing, GL, AP)
  • SAP, process certifications (e.g. Six Sigma) and some experience with programming and/or programming languages (UIPath) are a plus.
  • English and preferably German speaking would be an advantage.
 

We offer:


  • 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.


 
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
لقد تجاوزت الحد الأقصى المسموح به للتنبيهات الوظيفية (15). يرجى حذف أحد التنبيهات الحالية لإضافة تنبيه جديد.
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