Analyst I Business Process Transactions

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Chennai, Tamil Nadu, IND
In-Office
Information Technology
The Role

Job Description:

Job Summary

The Collections Agent – Level 13 is responsible for managing a portfolio of customer accounts to ensure timely collection of outstanding invoices, reducing delinquency, and supporting the overall cash flow of the organization. This role involves handling moderately complex accounts, resolving disputes, and acting as an escalation point for junior collectors.

Key Responsibilities

  • Manage assigned customer accounts and ensure timely collection of outstanding payments.
  • Make outbound collection calls and emails in line with company policies.
  • Handle escalated or complex customer cases and resolve payment disputes by coordinating with internal teams (Sales, Billing, Customer Service).
  • Review and monitor AR aging reports and take necessary collection actions.
  • Negotiate repayment plans where required, while maintaining good customer relationships.
  • Post and reconcile customer payments, ensuring accurate records in ERP/finance systems.
  • Provide inputs for credit risk assessment and suggest actions for overdue accounts.
  • Support month-end AR closing activities and prepare collection status reports.
  • Mentor and guide Level 15 & Level 14 collection agents when needed.
  • Ensure compliance with company policies, SOX/internal controls, and legal guidelines.

Qualifications & Skills

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • 2–4 years of experience in Collections / Accounts Receivable.
  • Strong communication skills in English and Hindi.
  • Experience working with ERP systems (SAP, Oracle, or similar).
  • Ability to handle difficult customer conversations with professionalism.
  • Strong negotiation, conflict resolution, and problem-solving skills.
  • Proficiency in MS Excel and AR reporting tools.

Key Competencies

  • Customer service orientation.
  • Persistence and resilience in handling overdue accounts.
  • High attention to detail and accuracy.
  • Team collaboration and ability to support juniors.
  • Target-driven and results-oriented.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.

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The Company
HQ: Buenos Aires, Buenos Aires
86,261 Employees
Year Founded: 2017

What We Do

DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship. We are DXC.

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