Finance Collector

Posted 2 Days Ago
Be an Early Applicant
Pune, Mahārāshtra
Entry level
Logistics • 3PL: Third Party Logistics
The Role
The Finance Collector is responsible for identifying and resolving payment issues, negotiating payment arrangements, maintaining customer accounts, and providing updates to stakeholders. They collaborate with various departments to ensure a positive customer experience while preparing reports for senior management.
Summary Generated by Built In

Before you apply to a job, select your language preference from the options available at the top right of this page.

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:

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.

The Company
Alpharetta, GA
180,000 Employees
On-site Workplace
Year Founded: 1907

What We Do

Select your location to find out more about package delivery solutions and global shipping services in your region.

Similar Jobs

United Parcel Service (UPS) Logo United Parcel Service (UPS)

Finance Collector

Logistics • 3PL: Third Party Logistics
Pune, Mahārāshtra, IND
180000 Employees
Pune, Mahārāshtra, IND
58338 Employees

United Parcel Service (UPS) Logo United Parcel Service (UPS)

Specialist-1

Logistics • 3PL: Third Party Logistics
Pune, Mahārāshtra, IND
180000 Employees
Pune, Mahārāshtra, IND
58338 Employees

Similar Companies Hiring

McMaster-Carr Thumbnail
Software • Mobile • Logistics • Hardware • eCommerce
Elmhurst, IL
OTR Solutions Thumbnail
Transportation • Logistics • Fintech • Financial Services • Cloud
Roswell, GA
277 Employees
Cencora Thumbnail
Pharmaceutical • Logistics • Healthtech
Conshohocken, PA
46000 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account