Credit & Collections Specialist
hace 4 días
About Xerox Corporation
Xerox has been a leader in the workplace experience for over 100 years. We continually redefine the office and production print technology, expanding into software and services to sustainably power today's workforce.
Our differentiated business solutions and financial services are designed to make every day work better for clients — no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies.
The Role
This is an exciting opportunity to cover all aspects of collections activity including cash collection, account management, customer relations and credit controls. You will be responsible for analyzing, reconciling and collecting large portfolios of Customer Accounts with the objective of reducing and minimizing past due balances. Your key responsibilities will include:
- Make outbound contacts with end customer contacts to ensure timely payment of invoices.
- Implementation of permanent account administration, reconciliation and account analysis.
- Credit/account management, ascertainment of payment patterns and implementation of corrective measures.
We are seeking someone with a high level of English and fluent/native Danish, relevant experience in a finance or accounts role, excellent analytical and reconciliation skills, ability to work on own initiative, and financial & commercial awareness / good numerical skills. You should be able to quickly adapt to unforeseen work demands and have excellent communication and negotiation skills. Salary and Benefits
We offer a competitive salary and bonus scheme, as well as an individual development plan with the potential to grow within the company. Our full-time contract ensures stability and security for our employees. A background in Business Administration or Finance Degree is highly desirable but not necessary.
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