Finance Collector

UPS; Pune District; On-site; INR 350,000 - 550,000; Full time

Job summary

UPS is seeking a Collections Specialist to manage Accounts Receivable, resolve billing problems, reconcile unapplied cash, and ensure timely action on disputed items. The role requires AR and Billing experience and adherence to UPS policies.

Strong communication and analytical skills are essential. The position involves handling customer payments, negotiating arrangements, and coordinating with multiple departments to deliver a positive customer experience.

Qualifications

• Bachelor’s degree is required.
• Accounts Receivable, Collections & Billing knowledge is required.
• Prior inbound/outbound calling experience is preferred.
• Comfortable to work in any shift timings as per process requirements.
• Strong analytical and communication skills are essential.

Responsibilities

• Identifies and resolves basic and routine payment issues.
• Overcomes objections and clarifies account terms with customers.
• Negotiates payment arrangements and applies payments.
• Follows escalation procedures when needed.
• Provides updates to stakeholders using UPS systems.
• Submits recommendations to write-off balances.
• Monitors and maintains assigned queue of accounts.
• Maintains customer relations and prepares senior management reports.
• Coordinates with departments to ensure great customer experience.

Skills

Accounts Receivable

Billing knowledge

Communication skills

MS Office

Databases

Inbound/outbound calling

Education

Bachelor's degree

Tools

MS Office

Databases

Job description

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

Summary

Collections Specialists will be responsible for managing Accounts receivables, resolving customer billing problems, controlling unapplied cash items by means of reconciliation and ensuring that disputed items are reviewed and necessary action taken to resolve accordingly. In carrying out these duties this individual will draw on his/her previous AR & Billing experience. The specialist must comply with the established UPS policies and procedures.

Job Duties And Responsibilities

• Identifies and resolves basic and routine issues impacting payment
• Overcomes customer objections concerning payments and assists them in understanding their account terms
• Utilizes payment options and negotiates payment arrangements
• Follows prescribed escalation procedures
• Provides thorough, efficient, and accurate updates to customer and other stakeholder information using various software programs including UPS proprietary programs
• Submits recommendations to write-off account balances
• Monitors and maintains assigned queue of customer accounts
• Keeping and improving customer relations
• Prepare & publish reports to senior management as required
• Carry out exceptional coordination with various departments to ensure great customer experience

Knowledge And Skills

• Strong verbal and written communication skills, with the ability to effectively and professionally present information and respond to questions
• Excellent analytical and problem resolution skills
• Desire to work in a position requiring extensive phone and email communication
• Ability to work in a highly measured, fast-paced, production environment
• Working knowledge of MS Office and databases
• Bachelor’s degree
• Prior Inbound/outbound Calling Experience - Preferred
• Accounts Receivable, Collections & Billing knowledge – REQUIRED.
• Comfortable to work in any shift timings as per process requirements

Employee Type

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.