Finance Collector

HCM Portal (UPS)

Pune, IN, India
Accounts receivables management
Resolving customer billing problems
Controlling unapplied cash items
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

Job 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.
  • The specialist must comply with the established UPS policies and procedures.
  • UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Matching 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.

Skills & Requirements

Must-have

  • Accounts receivables management
  • Resolving customer billing problems
  • Controlling unapplied cash items
  • Reconciliation of accounts
  • Disputed item resolution
  • Extensive phone and email communication

Nice-to-have

  • Innovative possibilities
  • Rewarding culture
  • Talented teams
  • Improving customer relations
  • Exceptional coordination

Key Requirements

  • Bachelor’s degree
  • Prior inbound/outbound calling experience
  • Accounts Receivable, Collections & Billing knowledge
  • Comfortable to work in any shift timings

Work Rights

Not specified

Tailored Resume

Cover Letter