GBS Intermed A/R Associate

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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 is primarily responsible for managing and reconciling Collect on Delivery (COD) transactions, including VOG and ICOD Records. The role ensures accurate payment application, adjustment processing, and timely resolution of discrepancies to support operational and financial accuracy.

The individual researches exceptions, identifies causes of payment holds or delays, and works with internal and external stakeholders to drive resolution. Responsibilities also include reviewing transaction records, processing invoices, completing system reports, supporting reconciliation activities, and maintaining data accuracy across local applications.

This role requires strong analytical skills to perform detailed analysis, support business decisions. The position serves as a key liaison between Customers, Collections, Billing, AR, and Operations teams to ensure effective communication and issue resolution.

Qualifications:

• Bachelor’s degree in areas related to Administration, International Business or Economics - Preferable
• English (70% speaking, writing, listening) Required.
• Intermediate domain of Microsoft Office, especially Excel.
• Grade: 007
• Work Modality: Hybrid (Medellín). Candidates must reside in Medellín or the Metropolitan Area

Employee Type:
 

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