Job Description :
SUMMARY OF THE POSITION
Collect the debts of customers of a given customers portfolio; make sure that the debts are received by DXC and that all customer’s payment difficulties are solved;
maintain a good relation with the customers.
Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolution of customer issues preventing payment.
Responsibilities may include the following depending upon job level :
Effectively apply trained collection strategies;
Build a close relationship with a portfolio of assigned customers (by phone and email) ;
Analyze and research customer's receivables account delinquency and determine the type of communication method to facilitate payment;
Identify , negotiate , implement payment solutions and overcome customer process inefficiencies;
Document actions taken and determine future collection steps in a centralized system;
Identify delays due to disputes;
Resolve disputes related to customer payment on delinquent accounts, negotiate and ensure payment from customer;
Identify root causes of problems and assign the issue towards the responsible department in order to resolve; follow up internally to ensure timely resolution and to increase customer satisfaction;
Establish international relationships with departments in DXC worldwide (credit, billing, sales, controllership, etc.) to agree upon customer solutions to implement;
Recognize trends for nonpayment and resolve issues by engaging internal partners;
Analyze at-risk customers and recommend account strategies to prevent delinquencies;
Demonstrate sound judgment, prompt follow-up, and timely structured escalations;
Identify "at risk" customers and engage key contacts (credit and sales) to resolve issues;
Build strong customer relationships to ensure world class Total Customer Experience and win / win outcomes are achieved;
Lead and participate in local projects that enhance operational efficiencies within Collections organization;
Lead or participate in cross-functional teaming to improve customer payment cycle, facilitate solutions for customer receivable issues, and improve organizational processes
Education and Experience Required :
First level university degree with a focus in business or economics or equivalent experience
Typically 0-2 years of experience
Knowledge and Skills Required :
Good written and verbal communication, negotiation, and conflict resolution skills
Fluent English and Danish language
Basic accounting knowledge
Good problem solving and reconciliation skills
Familiarity with computers
Strong organization and prioritization skills
Basic understanding of collection processes and financial concepts
High customer service orientation
Strong initiative, ability to work independently
Capability of sharing knowledge
Structured thinker and analytical skills
Comfortable working with numbers
Ability to work within deadlines
Interest in the economical business sector
Supporter of change
Multicultural working experience is a plus
Flexible time schedule and home office possibilities
25 days holidays
Discount for Services ( Health, Travel, Leisure, Sport etc..)
Extra Benefits for Training (in-house Excel Training, External Language courses, discount for ACCA and more..)
DXC Technology offers an American type, open-minded and friendly environment.
We promote values of Equality , Respect , Inclusion , and Diversity and we are committed to spreading these values across all offices and countries.
DXC Technology Prague offers a brand new and bright office where we employ 800 professionals from 61 different nationalities in the fields of IT, Finance, Controlling, Accounting, and Human Resources.
We offer vertical and horizontal growth opportunities for top performers and extra training from external certified partners.
Join Us Today.