
Website UPS
Job Description:
This position performs collection responsibilities according to established procedures for various types of customers. He/She impacts the organization by improving cash flow, minimizing delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. This position manages customer import billing requests and responses. He/She has extensive contact with customers, outside agencies, and internal departments concerning issues impacting payment. This position must have a knowledge of multiple products, services, or business units.
Job Responsibilities:
- Submits recommendations to write-off account balances.
- Develops, creates, and analyzes collection and accounts receivable reports.
- Identifies, prioritizes, and resolves complex issues delaying payment.
- Provides excellent customer service.
- Updates customer and other stakeholder information using various software programs.
- Responds to customer inquiries within required service level agreement.
- Work to the enhance the current process
- Speak to internal/external customer when required to clarify any question or request.
- Monitors and maintains assigned customer accounts.
Job Requirements:
- Basic negotiation skills
- Proficiency in the use of Microsoft Office products
- Strong organizational and prioritization skills
- Excel required – Medium
- Solid Performance or above in last performance review
Qualification & Experience:
- AP – Procurement experience allowed
- Prior Collections experience
- Bachelor’s Degree or International equivalent in Business or related field – Preferred
- 6 months of experience in administrative areas
- Experience handling objections and gaining commitment – Preferred
Job Details:
Company: UPS
Vacancy Type: Full Time
Job Location: Medellín, Antioquia, Colombia
Application Deadline: N/A
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