GBS Intermed Collections Assoc

UPS Supply Chain Solutions, Inc.; Perímetro Urbano Medellín; On-site; COP 36,000,000 - 48,000,000; Full time

Job summary

UPS Supply Chain Solutions, Inc. in Medellín, Colombia, seeks a collections specialist to manage customer accounts, respond to inquiries, and reduce delinquencies while improving cash flow.

The candidate will use MS Office, handle complex payment issues, and contribute to AR reporting. Strong organizational and negotiation skills, plus English fluency, are required. On-site, permanent role with competitive benefits.

Qualifications

• Bachelor’s degree in business or related field is preferred.
• Proficiency in Microsoft Office required.
• Experience in collections is preferred.

Responsibilities

• Provides excellent customer service.
• Responds to customer inquiries within required service level agreement.
• Identifies, prioritizes, and resolves complex issues delaying payment.
• Develops, creates, and analyzes collection and accounts receivable reports.
• Updates customer and other stakeholder information using various software programs.
• Monitors and maintains assigned customer accounts.
• Submits recommendations to write-off account balances.

Skills

Conversational English

Prior collections experience

Strong organizational skills

Basic negotiation skills

Objection handling & commitment

Education

Bachelor’s degree in Business or related field

Tools

Microsoft Office

Job description

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

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.

Responsibilities

• Provides excellent customer service.

• Responds to customer inquiries within required service level agreement.

• Identifies, prioritizes, and resolves complex issues delaying payment.

• Develops, creates, and analyzes collection and accounts receivable reports.

• Updates customer and other stakeholder information using various software programs.

• Monitors and maintains assigned customer accounts.

• Submits recommendations to write-off account balances.

Qualifications:

• Bachelor’s Degree or International equivalent - Preferred

• Bachelor’s Degree or International equivalent in Business or related field - Preferred

• Proficiency in the use of Microsoft Office products

• Prior Collections experience

• Strong organizational and prioritization skills

• Basic negotiation skills

• Experience handling objections and gaining commitment – Preferred

• Conversational English – Required

Note:

• Grade: 8

• On- Site (Located in Medellin Metropolitan Area)

Employee Type:

Permanent

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