Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries — powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. With 509,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. .

• Manage standard customer ledger to collect accounts receivable balances from invoiced customers through a combination of email and telephone calls

• Focus on cash collections, debt management, accounts reconciliation

• Taking care of Credit refunds

• Responsible for managing blocked orders

• Develop and maintain good relationships with the client sales teams

• Responsible for investigating and resolving customer queries

• Works independently, with some guidance in complex situations

• Ensure compliance with MDT collections policies and procedures

What we expect:

• Good knowledge of business Danish and English languages (C1 required)

• Collections Management skills (Collections work experience nice to have)

• Soft skills and client centricity approach

• Analytical thinking

• Customer Service experience is a plus