Job Offers at DP World

Job Function

• As the professional responsible for initiating vehicle services and repairs, you play a crucial role in the customer service and operational documentation processes. Your tasks include ascertaining performance issues and requested services, verifying warranty and service contract coverage, developing estimates, and opening job cards. Maintaining strong customer rapport is a key aspect of your responsibilities, ensuring clear communication and satisfaction throughout the service or repair process.

Qualifications Required:

• HND or equivalent qualification in Mechanical engineering.

Experience and Skills Required:

• Minimum 3-5 years’ experience in a Truck and Trailer Workshop.
• Knowledge of Applicable Legislation as well as Policies and Procedures.
• Understanding of workshop processes & systems.
• A good team player capable of delivering results under pressure and to strict deadlines.
• Customer Focus Oriented / Customer friendly attitude.
• Sufficient all-round Trailers experience also required.

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Job Function

• Responsible for overseeing all aspects of the accounts receivable function within the finance department. This role involves ensuring accurate and timely processing of customer invoices, effective collections management, and reconciliation of customer accounts. The Accounts Receivable Manager plays a crucial role in maintaining financial controls, resolving discrepancies, and contributing to the overall financial stability of the organization.

Key Responsibilities:

• Leverage advanced features of accounting software for efficient and accurate generation and processing of customer invoices.
• Utilize financial analysis and risk assessment tools to evaluate customer creditworthiness and establish credit limits.
• Utilize reconciliation tools within the accounting software to perform regular and detailed reconciliation of customer accounts.
• Employ advanced credit scoring models and analytics tools to assess and monitor customer credit risk.
• Utilize data visualization tools for in-depth insights into cash flow forecasts, aging reports, and key performance indicators.
• Utilize financial data and customer segmentation for tailored collections strategies based on individual customer behaviors.
• Collaborate with IT teams to ensure seamless integration between accounting and CRM systems for real-time financial information.
• Automate the distribution of detailed financial reports to relevant stakeholders for informed decision-making.
• Implement real-time credit monitoring systems to proactively manage credit limits and mitigate financial risks.
• Establish and maintain a dynamic credit limit framework based on continuous financial analysis and risk evaluations.

Qualifications Required:

• Bachelor's degree in finance, accounting, or a related field.
• ACA, CFA, ACCA.

Experience and Skills Required:

• 5+ years of experience in finance or accounting, preferably in the logistics.
• Proficient in using accounting software and financial reporting tools.
• Strong knowledge of financial regulations and accounting principles.
• Familiarity with billing systems and software used.